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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : AMOR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | AMOR HOLDING |
| Siren | 821305216 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5599 |
| Management number | 2016B00916 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 Vallauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 626 000.00 | 626 000.00 | 626 000.00 | |
CF Cash and cash equivalents | 88 334.00 | 88 334.00 | 88 334.00 | |
CH Prepaid expenses | 4 995.00 | 4 995.00 | 4 995.00 | |
CJ TOTAL (II) | 93 329.00 | 93 329.00 | 93 329.00 | |
CO Grand total (0 to V) | 719 329.00 | 719 329.00 | 719 329.00 | |
CU Other investments | 626 000.00 | 626 000.00 | 626 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DH Retained earnings | -3 646.00 | -3 646.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 648.00 | -3 646.00 | 121 648.00 | |
DL TOTAL (I) | 718 002.00 | 596 354.00 | 718 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 45 000.00 | 45.00 | |
EA Other liabilities | 1 282.00 | 1 000.00 | 1 282.00 | |
EC TOTAL (IV) | 1 327.00 | 46 000.00 | 1 327.00 | |
EE Grand total (I to V) | 719 329.00 | 642 354.00 | 719 329.00 | |
EG Accrued income and payables due within one year | 1 282.00 | 1 000.00 | 1 282.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 626 000.00 | 626 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 626 000.00 | |||
I4 DECREASES Grand Total | 626 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 626 000.00 | 626 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 282.00 | 1 282.00 | 1 282.00 | |
VI Group and Associates | 45.00 | 45.00 | 45.00 | |
VS Prepaid expenses | 4 995.00 | 4 995.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 995.00 | 4 995.00 | 4 995.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 327.00 | 1 282.00 | 45.00 | 1 327.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 925.00 | 3 600.00 | 2 925.00 | |
ST Other accounts | 145.00 | 46.00 | 145.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 070.00 | 3 646.00 | 3 070.00 | |
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