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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : AM INVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-02-17 | Partially confidential | 2015-12-31 | Complete |
| Name | AM INVEST HOLDING |
| Siren | 804209948 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2300 |
| Management number | 2014B02403 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 84 420.00 | 84 420.00 | 84 420.00 | |
CF Cash and cash equivalents | 33 063.00 | 33 063.00 | 33 063.00 | |
CJ TOTAL (II) | 117 923.00 | 117 923.00 | 117 923.00 | |
CO Grand total (0 to V) | 119 923.00 | 119 923.00 | 119 923.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 212.00 | 16 212.00 | ||
DL TOTAL (I) | 18 212.00 | 18 212.00 | ||
EA Other liabilities | 26 700.00 | 26 700.00 | ||
EC TOTAL (IV) | 101 711.00 | 101 711.00 | ||
EE Grand total (I to V) | 119 923.00 | 119 923.00 | ||
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