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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : HOLDING AUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | HOLDING AUMONT |
| Siren | 811905132 |
| Closing | 2017-12-31 |
| Registry code | 2701 |
| Registration number | B2018/000737 |
| Management number | 2015B00134 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27260 SAINT-PIERRE-DE-CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 193 800.00 | 193 800.00 | 193 800.00 | |
044 Total Fixed Assets | 193 800.00 | 193 800.00 | 193 800.00 | |
084 Cash | 4 957.00 | 4 957.00 | 4 957.00 | |
096 Total Current Assets + Prepaid Expenses | 4 957.00 | 4 957.00 | 4 957.00 | |
110 Total Assets | 198 757.00 | 198 757.00 | 198 757.00 | |
120 Share or Individual Capital | 81 000.00 | |||
126 Legal Reserve | 8 100.00 | |||
132 Other Reserves | 17 342.00 | |||
136 Profit for the Year | 25 979.00 | |||
142 Total Equity - Total I | 132 420.00 | |||
156 Loans and similar debts | 60 081.00 | |||
166 Suppliers and related accounts | 2 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 940.00 | |||
172 Other debts | 4 070.00 | |||
176 Total debts | 66 337.00 | |||
180 Liabilities Total | 198 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 687.00 | |||
195 Of which payables due in more than one year | 47 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 099.00 | 15 401.00 | 3 099.00 | |
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 259.00 | 2 470.00 | 259.00 | |
264 Total operating expenses | 3 358.00 | 17 871.00 | 3 358.00 | |
270 Operating profit | -3 358.00 | -17 871.00 | -3 358.00 | |
280 Financial income | 30 518.00 | 45 211.00 | 30 518.00 | |
294 Financial expenses | 1 175.00 | 1 898.00 | 1 175.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 25 979.00 | 25 442.00 | 25 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 687.00 | 7 687.00 | ||
484 DECREASES Financial Assets | -1.00 | -1.00 | ||
490 Total Fixed Assets (Gross Value) | 186 113.00 | 186 113.00 | ||
492 Total Fixed Assets (Increases) | 7 687.00 | 7 687.00 | ||
494 Total Fixed Assets (Decreases) | -1.00 | -1.00 | ||
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