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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : AM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | AM INVEST |
| Siren | 793186149 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3103 |
| Management number | 2013B00570 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34460 Cessenon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 833 700.00 | 1 833 700.00 | 1 833 700.00 | |
BZ Other receivables | 84 574.00 | 84 574.00 | 84 574.00 | |
CD Marketable securities | 201 774.00 | 201 774.00 | 201 774.00 | |
CF Cash and cash equivalents | 43 836.00 | 43 836.00 | 43 836.00 | |
CJ TOTAL (II) | 330 184.00 | 330 184.00 | 330 184.00 | |
CO Grand total (0 to V) | 2 163 884.00 | 2 163 884.00 | 2 163 884.00 | |
CU Other investments | 1 833 700.00 | 1 833 700.00 | 1 833 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 334 100.00 | 1 334 100.00 | ||
DD Legal reserve (1) | 34 509.00 | 34 509.00 | ||
DG Other reserves | 655 673.00 | 655 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 092.00 | 127 092.00 | ||
DL TOTAL (I) | 2 151 373.00 | 2 151 373.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 444.00 | 9 444.00 | ||
DX Trade payables and related accounts | 935.00 | 935.00 | ||
DY Tax and social security liabilities | 2 132.00 | 2 132.00 | ||
EC TOTAL (IV) | 12 511.00 | 12 511.00 | ||
EE Grand total (I to V) | 2 163 884.00 | 2 163 884.00 | ||
EG Accrued income and payables due within one year | 1 251.00 | 1 251.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 096.00 | |||
FX Taxes, duties, and similar payments | 564.00 | |||
GF Total Operating Expenses (II) | 2 660.00 | |||
GG - OPERATING RESULT (I - II) | -2 660.00 | |||
GJ Financial income from other securities and fixed asset receivables | 134 574.00 | |||
GL Other interest and similar income | 837.00 | |||
GP Total financial income (V) | 135 411.00 | |||
GV - FINANCIAL INCOME (V - VI) | 135 411.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 132 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 660.00 | 5 660.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 411.00 | 135 411.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 320.00 | 8 320.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 127 092.00 | 127 092.00 | ||
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