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THE LIST OF BALANCE SHEET : AMG FINANCE LIMOGES

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Deposit Confidentiality closing date document
2019-04-25 Partially confidential 2018-12-31 Simplified
NameAMG FINANCE LIMOGES
Siren838536449
Closing2018-12-31
Registry code 8701
Registration number 1115
Management number2018B00215
Activity code 6619B
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-04-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address87000 LIMOGES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 003.00 590.00 2 413.00 3 003.00
028 Tangible Assets 5 991.00 945.00 5 047.00 5 991.00
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 9 494.00 1 534.00 7 960.00 9 494.00
064 Advances and down payments on orders 380.00 380.00 380.00
068 Receivables – Trade and related accounts 5 579.00 5 579.00 5 579.00
084 Cash 18 151.00 18 151.00 18 151.00
096 Total Current Assets + Prepaid Expenses 24 110.00 24 110.00 24 110.00
110 Total Assets 33 604.00 1 534.00 32 070.00 33 604.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 1 136.00
142 Total Equity - Total I 2 636.00
156 Loans and similar debts 13 803.00
166 Suppliers and related accounts 252.00
169 Other debts including current accounts of partners for fiscal year N 15 179.00
172 Other debts 15 379.00
176 Total debts 29 434.00
180 Liabilities Total 32 070.00
182 Cost of fixed assets acquired or created during the financial year 9 494.00
195 Of which payables due in more than one year 10 841.00

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