Grow your business safely with HOLDING AMMC
All the information you need about HOLDING AMMC to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING AMMC >
BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : HOLDING AMMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2017-03-31 | Simplified |
| 2019-02-18 | Public | 2018-03-31 | Simplified |
| Name | HOLDING AMMC |
| Siren | 509585030 |
| Closing | 2018-03-31 |
| Registry code | 6601 |
| Registration number | B2019/000755 |
| Management number | 2008B01444 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 1 849.00 | 1 849.00 | 1 849.00 | |
084 Cash | 1 574.00 | 1 574.00 | 1 574.00 | |
096 Total Current Assets + Prepaid Expenses | 3 423.00 | 3 423.00 | 3 423.00 | |
110 Total Assets | 3 453.00 | 3 453.00 | 3 453.00 | |
120 Share or Individual Capital | 122 040.00 | |||
126 Legal Reserve | 12 204.00 | |||
132 Other Reserves | 133 062.00 | |||
134 Retained Earnings | -1 502.00 | |||
136 Profit for the Year | -356 615.00 | |||
142 Total Equity - Total I | -90 812.00 | |||
172 Other debts | 94 264.00 | |||
176 Total debts | 94 264.00 | |||
180 Liabilities Total | 3 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 1 370.00 | 1 279.00 | 1 370.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 210.00 | 213.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 1 583.00 | 1 492.00 | 1 583.00 | |
270 Operating profit | -1 580.00 | -1 492.00 | -1 580.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 355 036.00 | 11.00 | 355 036.00 | |
310 Profit or loss | -356 615.00 | -1 502.00 | -356 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 355 036.00 | 355 036.00 | ||
490 Total Fixed Assets (Gross Value) | 355 066.00 | 355 066.00 | ||
494 Total Fixed Assets (Decreases) | 355 036.00 | 355 036.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 355 036.00 | 355 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 241.00 | 241.00 | ||
all companies in France
Complete and comprehensive database.
