Grow your business safely with ANTONELLE MANAGEMENT HOLDING EN ABREGE AMH
All the information you need about ANTONELLE MANAGEMENT HOLDING EN ABREGE AMH to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTONELLE MANAGEMENT HOLDING EN ABREGE AMH >
BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ANTONELLE MANAGEMENT HOLDING EN ABREGE AMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| 2017-05-11 | Public | 2014-12-31 | Consolidated |
| Name | ANTONELLE MANAGEMENT HOLDING EN ABREGE AMH |
| Siren | 483162855 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 4160 |
| Management number | 2011B06199 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 18 228 884.00 | 18 228 884.00 | 18 228 884.00 | |
CH Prepaid expenses | 472 724.00 | 472 724.00 | 472 724.00 | |
CJ TOTAL (II) | 12 137 966.00 | 12 137 966.00 | 12 137 966.00 | |
CO Grand total (0 to V) | 30 366 850.00 | 30 366 850.00 | 30 366 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200 000.00 | 10 200 000.00 | 10 200 000.00 | |
DL TOTAL (I) | 18 808 938.00 | 17 683 753.00 | 18 808 938.00 | |
DR TOTAL (IV) | 334 946.00 | 187 916.00 | 334 946.00 | |
EC TOTAL (IV) | 11 222 966.00 | 13 480 611.00 | 11 222 966.00 | |
EE Grand total (I to V) | 30 366 850.00 | 31 352 280.00 | 30 366 850.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 125 185.00 | 952 369.00 | 1 125 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 32 960 864.00 | |||
FQ Other income | 1 321 191.00 | |||
FR Total operating income (I) | 34 282 055.00 | |||
FX Taxes, duties, and similar payments | 585 621.00 | |||
FY Salaries and Wages | 8 568 640.00 | |||
GE Other Expenses | 7 422 507.00 | |||
GF Total Operating Expenses (II) | 32 750 992.00 | |||
GG - OPERATING RESULT (I - II) | 1 531 063.00 | |||
GV - FINANCIAL INCOME (V - VI) | -153 809.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 377 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 66 123.00 | 656 914.00 | 66 123.00 | |
R6 Group Income (Consolidated Net Income) | 1 125 185.00 | 952 369.00 | 1 125 185.00 | |
R8 Net income, group share (parent company share) | 1 125 185.00 | 952 369.00 | 1 125 185.00 | |
all companies in France
Complete and comprehensive database.
