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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : AM INTERNATIONAL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | AM INTERNATIONAL HOLDING |
| Siren | 799490230 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35342 |
| Management number | 2014B00094 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 544 910.00 | 544 910.00 | 544 910.00 | |
044 Total Fixed Assets | 544 910.00 | 544 910.00 | 544 910.00 | |
072 Receivables – Other | 445 394.00 | 445 394.00 | 445 394.00 | |
084 Cash | 7 465.00 | 7 465.00 | 7 465.00 | |
096 Total Current Assets + Prepaid Expenses | 452 859.00 | 452 859.00 | 452 859.00 | |
110 Total Assets | 997 769.00 | 997 769.00 | 997 769.00 | |
120 Share or Individual Capital | 207 000.00 | |||
134 Retained Earnings | 102 415.00 | |||
136 Profit for the Year | 304 187.00 | |||
140 Regulated Provisions | 11 083.00 | |||
142 Total Equity - Total I | 624 685.00 | |||
156 Loans and similar debts | 54 508.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318 431.00 | |||
172 Other debts | 318 431.00 | |||
176 Total debts | 373 083.00 | |||
180 Liabilities Total | 997 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 13 896.00 | |||
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