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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : AMAURY INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | AMAURY INVESTISSEMENTS |
| Siren | 529269581 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30090 |
| Management number | 2010B09015 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 232 804.00 | 10 232 804.00 | 10 232 804.00 | |
BZ Other receivables | 6 808 628.00 | 6 808 628.00 | 6 808 628.00 | |
CJ TOTAL (II) | 6 808 628.00 | 6 808 628.00 | 6 808 628.00 | |
CO Grand total (0 to V) | 17 041 432.00 | 17 041 432.00 | 17 041 432.00 | |
CR Shares due in more than one year | 762.00 | 762.00 | ||
CU Other investments | 10 232 804.00 | 10 232 804.00 | 10 232 804.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -12 157.00 | -10 289.00 | -12 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -336.00 | -1 868.00 | -336.00 | |
DL TOTAL (I) | 37 507.00 | 37 843.00 | 37 507.00 | |
DX Trade payables and related accounts | 3 064.00 | 2 225.00 | 3 064.00 | |
EA Other liabilities | 17 000 860.00 | 17 000 860.00 | ||
EC TOTAL (IV) | 17 003 925.00 | 2 225.00 | 17 003 925.00 | |
EE Grand total (I to V) | 17 041 432.00 | 40 067.00 | 17 041 432.00 | |
EG Accrued income and payables due within one year | 17 003 163.00 | 17 003 163.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 061.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 4 188.00 | |||
GG - OPERATING RESULT (I - II) | -4 188.00 | |||
GH Attributed profit or transferred loss (III) | 1 498.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 215.00 | |||
GP Total financial income (V) | 3 215.00 | |||
GR Interest and similar expenses | 860.00 | |||
GU Total financial expenses (VI) | 860.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 040.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 713.00 | 715.00 | 4 713.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 048.00 | 2 583.00 | 5 048.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -336.00 | -1 868.00 | -336.00 | |
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