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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : A M IMPORTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | A M IMPORTATION |
| Siren | 834464588 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 37097 |
| Management number | 2018B00087 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 553.00 | 321.00 | 231.00 | 553.00 |
028 Tangible Assets | 28 024.00 | 10 300.00 | 17 723.00 | 28 024.00 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 31 517.00 | 10 622.00 | 20 895.00 | 31 517.00 |
060 Merchandise inventory | 33 011.00 | 33 011.00 | 33 011.00 | |
068 Receivables – Trade and related accounts | 34 346.00 | 34 346.00 | 34 346.00 | |
072 Receivables – Other | 4 044.00 | 4 044.00 | 4 044.00 | |
084 Cash | 445 843.00 | 445 843.00 | 445 843.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 518 294.00 | 518 294.00 | 518 294.00 | |
110 Total Assets | 549 810.00 | 10 622.00 | 539 189.00 | 549 810.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 85 789.00 | |||
136 Profit for the Year | 184 853.00 | |||
142 Total Equity - Total I | 271 742.00 | |||
166 Suppliers and related accounts | 20 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 935.00 | |||
172 Other debts | 246 879.00 | |||
176 Total debts | 267 447.00 | |||
180 Liabilities Total | 539 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 446.00 | |||
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