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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : A&M LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | A&M LOCATION |
| Siren | 851875849 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 23068 |
| Management number | 2019B03278 |
| Activity code | 7711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 638.00 | 28 237.00 | 51 402.00 | 79 638.00 |
044 Total Fixed Assets | 79 638.00 | 28 237.00 | 51 402.00 | 79 638.00 |
068 Receivables – Trade and related accounts | 66 466.00 | 66 466.00 | 66 466.00 | |
072 Receivables – Other | 1 941.00 | 1 941.00 | 1 941.00 | |
092 Prepaid expenses | 1 216.00 | 1 216.00 | 1 216.00 | |
096 Total Current Assets + Prepaid Expenses | 69 624.00 | 69 624.00 | 69 624.00 | |
110 Total Assets | 149 262.00 | 28 237.00 | 121 026.00 | 149 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 675.00 | |||
136 Profit for the Year | 3 954.00 | |||
142 Total Equity - Total I | 13 729.00 | |||
156 Loans and similar debts | 55 581.00 | |||
166 Suppliers and related accounts | 5 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 308.00 | |||
172 Other debts | 45 850.00 | |||
176 Total debts | 107 297.00 | |||
180 Liabilities Total | 121 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 218.00 | |||
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