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BALANCE SHEET (
2022-10-16)
THE LIST OF BALANCE SHEET : AMD SECRETARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-16 | Partially confidential | 2021-12-31 | Complete |
| Name | AMD SECRETARIAT |
| Siren | 889879078 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21545 |
| Management number | 2020B03589 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Les Matelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 962.00 | 401.00 | 561.00 | 962.00 |
BJ TOTAL (I) | 962.00 | 401.00 | 561.00 | 962.00 |
BX Customers and related accounts | 202.00 | 202.00 | 202.00 | |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 23 824.00 | 23 824.00 | 23 824.00 | |
CJ TOTAL (II) | 24 222.00 | 24 222.00 | 24 222.00 | |
CO Grand total (0 to V) | 25 185.00 | 401.00 | 24 784.00 | 25 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 047.00 | 15 047.00 | ||
DL TOTAL (I) | 15 347.00 | 15 347.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 750.00 | 1 750.00 | ||
DX Trade payables and related accounts | 977.00 | 977.00 | ||
DY Tax and social security liabilities | 6 710.00 | 6 710.00 | ||
EC TOTAL (IV) | 9 437.00 | 9 437.00 | ||
EE Grand total (I to V) | 24 784.00 | 24 784.00 | ||
EI Including equity loans | 1 750.00 | 1 750.00 | ||
| 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 | 962.00 | |||
I4 DECREASES Grand Total | 962.00 | |||
IY DECREASES Total Tangible Fixed Assets | 962.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 962.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 401.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 401.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 977.00 | 977.00 | 977.00 | |
8E Income Taxes | 2 655.00 | 2 655.00 | 2 655.00 | |
UX Other trade receivables | 202.00 | 202.00 | 202.00 | |
VB VAT | 196.00 | 196.00 | 196.00 | |
VI Group and Associates | 1 750.00 | 1 750.00 | 1 750.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 398.00 | 398.00 | 398.00 | |
VW VAT | 4 055.00 | 4 055.00 | 4 055.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 437.00 | 9 437.00 | 9 437.00 | |
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