Grow your business safely with A&M HOLDING
All the information you need about A&M HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
A&M HOLDING >
BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : A&M HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | A&M HOLDING |
| Siren | 801073743 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2923 |
| Management number | 2014D00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 492 000.00 | 492 000.00 | 492 000.00 | |
044 Total Fixed Assets | 492 000.00 | 492 000.00 | 492 000.00 | |
084 Cash | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
110 Total Assets | 493 036.00 | 493 036.00 | 493 036.00 | |
120 Share or Individual Capital | 1 001.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 687.00 | |||
136 Profit for the Year | 9 491.00 | |||
142 Total Equity - Total I | 21 229.00 | |||
156 Loans and similar debts | 395 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 850.00 | |||
172 Other debts | 75 850.00 | |||
176 Total debts | 471 806.00 | |||
180 Liabilities Total | 493 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 247 000.00 | |||
195 Of which payables due in more than one year | 343 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 282.00 | 8 282.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 7 355.00 | 7 355.00 | ||
264 Total operating expenses | 15 637.00 | 15 637.00 | ||
270 Operating profit | -15 637.00 | -15 637.00 | ||
280 Financial income | 32 745.00 | 32 745.00 | ||
294 Financial expenses | 7 617.00 | 7 617.00 | ||
310 Profit or loss | 9 491.00 | 9 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 247 000.00 | 247 000.00 | ||
490 Total Fixed Assets (Gross Value) | 245 000.00 | 245 000.00 | ||
492 Total Fixed Assets (Increases) | 247 000.00 | 247 000.00 | ||
all companies in France
Complete and comprehensive database.
