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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : AM Investment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | AM Investment |
| Siren | 793769324 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 9371 |
| Management number | 2013B00650 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73800 ARBIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 45 352.00 | 12 750.00 | 32 602.00 | 45 352.00 |
BJ TOTAL (I) | 48 252.00 | 12 750.00 | 35 502.00 | 48 252.00 |
BZ Other receivables | 25 500.00 | 25 500.00 | 25 500.00 | |
CF Cash and cash equivalents | 903.00 | 903.00 | 903.00 | |
CJ TOTAL (II) | 26 403.00 | 26 403.00 | 26 403.00 | |
CO Grand total (0 to V) | 74 656.00 | 12 750.00 | 61 906.00 | 74 656.00 |
CU Other investments | 2 900.00 | 2 900.00 | 2 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -7 147.00 | -5 072.00 | -7 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 789.00 | -2 074.00 | -14 789.00 | |
DL TOTAL (I) | 8 064.00 | 22 853.00 | 8 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 842.00 | 52 076.00 | 53 842.00 | |
DY Tax and social security liabilities | 144.00 | |||
EC TOTAL (IV) | 53 842.00 | 52 220.00 | 53 842.00 | |
EE Grand total (I to V) | 61 906.00 | 75 074.00 | 61 906.00 | |
EG Accrued income and payables due within one year | 53 842.00 | 52 220.00 | 53 842.00 | |
EI Including equity loans | 53 842.00 | 53 842.00 | ||
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