Grow your business safely with Holding AMC
All the information you need about Holding AMC to develop and secure your business in France
H
HOME >
CORPORATES
>
Holding AMC >
BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : Holding AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | Holding AMC |
| Siren | 750947640 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12835 |
| Management number | 2012B08201 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 180 000.00 | 180 000.00 | 180 000.00 | |
AP Buildings | 1 020 000.00 | 15 802.00 | 1 004 197.00 | 1 020 000.00 |
BJ TOTAL (I) | 1 228 998.00 | 15 802.00 | 1 213 195.00 | 1 228 998.00 |
BX Customers and related accounts | 44 399.00 | 7 161.00 | 37 238.00 | 44 399.00 |
CF Cash and cash equivalents | 280 957.00 | 280 957.00 | 280 957.00 | |
CJ TOTAL (II) | 484 691.00 | 7 161.00 | 477 530.00 | 484 691.00 |
CO Grand total (0 to V) | 1 713 689.00 | 22 964.00 | 1 690 725.00 | 1 713 689.00 |
CU Other investments | 28 998.00 | 28 998.00 | 28 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | 295 141.00 | 295 141.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 046.00 | 233 046.00 | ||
DL TOTAL (I) | 528 687.00 | 528 687.00 | ||
DX Trade payables and related accounts | 7 593.00 | 7 593.00 | ||
EA Other liabilities | 50 000.00 | 50 000.00 | ||
EB Prepaid income (2) | 17 903.00 | 17 903.00 | ||
EC TOTAL (IV) | 1 162 038.00 | 1 162 038.00 | ||
EE Grand total (I to V) | 1 690 725.00 | 1 690 725.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 096.00 | 19 096.00 | 19 096.00 | |
FJ Net sales | 19 096.00 | 19 096.00 | 19 096.00 | |
FR Total operating income (I) | 19 097.00 | |||
FW Other purchases and external expenses | 35 200.00 | |||
FX Taxes, duties, and similar payments | 61 280.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 802.00 | |||
GC Operating Expenses - Current Assets: Provisions | 7 161.00 | |||
GF Total Operating Expenses (II) | 119 444.00 | |||
GG - OPERATING RESULT (I - II) | -100 347.00 | |||
GL Other interest and similar income | 304 906.00 | |||
GP Total financial income (V) | 304 906.00 | |||
GV - FINANCIAL INCOME (V - VI) | 304 906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 204 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 147.00 | 2 147.00 | ||
HH Total exceptional expenses (VIII) | 2 147.00 | 2 147.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 147.00 | -2 147.00 | ||
HK Income tax | -30 635.00 | -30 635.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 324 003.00 | 324 003.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 957.00 | 90 957.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 233 046.00 | 233 046.00 | ||
all companies in France
Complete and comprehensive database.
