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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : AMG AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | AMG AUTOS |
| Siren | 844140459 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045779 |
| Management number | 2018B07696 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 697.00 | 23 016.00 | 36 681.00 | 59 697.00 |
040 Financial Assets | 9 100.00 | 9 100.00 | 9 100.00 | |
044 Total Fixed Assets | 68 797.00 | 23 016.00 | 45 781.00 | 68 797.00 |
060 Merchandise inventory | 453 584.00 | 453 584.00 | 453 584.00 | |
072 Receivables – Other | 26 217.00 | 26 217.00 | 26 217.00 | |
084 Cash | 133 517.00 | 133 517.00 | 133 517.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 613 419.00 | 613 419.00 | 613 419.00 | |
110 Total Assets | 682 216.00 | 23 016.00 | 659 200.00 | 682 216.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 150 582.00 | |||
136 Profit for the Year | -51 971.00 | |||
142 Total Equity - Total I | 99 161.00 | |||
156 Loans and similar debts | 179 473.00 | |||
166 Suppliers and related accounts | 15 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350 664.00 | |||
172 Other debts | 365 219.00 | |||
176 Total debts | 560 039.00 | |||
180 Liabilities Total | 659 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 315.00 | |||
195 Of which payables due in more than one year | 79 267.00 | |||
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