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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : AME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2019-12-31 | Complete |
| Name | AME |
| Siren | 879776821 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 18530 |
| Management number | 2019B02362 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13080 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 565 080.00 | 565 080.00 | 565 080.00 | |
BZ Other receivables | 219.00 | 219.00 | 219.00 | |
CF Cash and cash equivalents | 10 614.00 | 10 614.00 | 10 614.00 | |
CJ TOTAL (II) | 10 833.00 | 10 833.00 | 10 833.00 | |
CO Grand total (0 to V) | 575 913.00 | 575 913.00 | 575 913.00 | |
CU Other investments | 565 080.00 | 565 080.00 | 565 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -13 850.00 | -5 182.00 | -13 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 821.00 | -8 668.00 | 22 821.00 | |
DL TOTAL (I) | 28 971.00 | 6 150.00 | 28 971.00 | |
DU Loans and Debts from Credit Institutions (3) | 348 611.00 | 415 614.00 | 348 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 382.00 | 141 682.00 | 173 382.00 | |
DX Trade payables and related accounts | 1 313.00 | 1 313.00 | ||
DY Tax and social security liabilities | 23 136.00 | 6 593.00 | 23 136.00 | |
EA Other liabilities | 500.00 | 1 300.00 | 500.00 | |
EC TOTAL (IV) | 546 942.00 | 565 189.00 | 546 942.00 | |
EE Grand total (I to V) | 575 913.00 | 571 339.00 | 575 913.00 | |
EI Including equity loans | 173 382.00 | 173 382.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 565 080.00 | 565 080.00 | ||
I3 DECREASES Total Financial Fixed Assets | 565 080.00 | 565 080.00 | ||
I4 DECREASES Grand Total | 565 080.00 | 565 080.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 565 080.00 | 565 080.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 50 000.00 | 50 000.00 | 50 000.00 | |
8B Suppliers and Related Accounts | 1 313.00 | 1 313.00 | 1 313.00 | |
8D Social Security and Other Social Organizations | 12 748.00 | 12 748.00 | 12 748.00 | |
8E Income Taxes | 1 588.00 | 1 588.00 | 1 588.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 500.00 | 500.00 | 500.00 | |
VB VAT | 219.00 | 219.00 | 219.00 | |
VH Loans with a maturity of more than one year at origin | 348 611.00 | 348 611.00 | 348 611.00 | |
VI Group and Associates | 123 382.00 | 123 382.00 | 123 382.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 219.00 | 219.00 | 219.00 | |
VW VAT | 8 800.00 | 8 800.00 | 8 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 546 942.00 | 546 942.00 | 546 942.00 | |
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