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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : AM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-09-08 | Public | 2015-12-31 | Simplified |
| Name | AM HOLDING |
| Siren | 809837875 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 2503 |
| Management number | 2015B00583 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 100.00 | 31 100.00 | 31 100.00 | |
044 Total Fixed Assets | 31 100.00 | 31 100.00 | 31 100.00 | |
072 Receivables – Other | 44 684.00 | 44 684.00 | 44 684.00 | |
084 Cash | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 44 793.00 | 44 793.00 | 44 793.00 | |
110 Total Assets | 75 893.00 | 75 893.00 | 75 893.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 569.00 | |||
136 Profit for the Year | -1 886.00 | |||
142 Total Equity - Total I | 5 545.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 088.00 | |||
172 Other debts | 69 088.00 | |||
176 Total debts | 70 348.00 | |||
180 Liabilities Total | 75 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
193 Of which financial assets due in less than one year | 2 600.00 | |||
199 Of which current accounts of debit partners | 44 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 681.00 | 2 569.00 | 1 681.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 1 886.00 | 2 569.00 | 1 886.00 | |
270 Operating profit | -1 886.00 | -2 569.00 | -1 886.00 | |
310 Profit or loss | -1 886.00 | -2 569.00 | -1 886.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 28 500.00 | 28 500.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
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