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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : AMETILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| Name | AMETILOG |
| Siren | 853196442 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 4581 |
| Management number | 2019B04202 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78330 FONTENAY-LE-FLEURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 42 850.00 | 42 850.00 | 42 850.00 | |
AT Other tangible assets | 7 956.00 | 3 291.00 | 4 665.00 | 7 956.00 |
BJ TOTAL (I) | 50 806.00 | 3 291.00 | 47 516.00 | 50 806.00 |
BX Customers and related accounts | 4 338.00 | 4 338.00 | 4 338.00 | |
BZ Other receivables | 195.00 | 195.00 | 195.00 | |
CF Cash and cash equivalents | 100 261.00 | 100 261.00 | 100 261.00 | |
CJ TOTAL (II) | 104 795.00 | 104 795.00 | 104 795.00 | |
CO Grand total (0 to V) | 155 602.00 | 3 291.00 | 152 311.00 | 155 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 80 299.00 | 35 670.00 | 80 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 763.00 | 44 628.00 | 60 763.00 | |
DL TOTAL (I) | 142 162.00 | 81 399.00 | 142 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 803.00 | 1 987.00 | 1 803.00 | |
DX Trade payables and related accounts | 1 174.00 | 624.00 | 1 174.00 | |
DY Tax and social security liabilities | 7 171.00 | 6 714.00 | 7 171.00 | |
EC TOTAL (IV) | 10 149.00 | 9 325.00 | 10 149.00 | |
EE Grand total (I to V) | 152 311.00 | 90 724.00 | 152 311.00 | |
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