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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : AM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-06-09 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| Name | AM INVEST |
| Siren | 832830780 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/003498 |
| Management number | 2017B01971 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 849 999.00 | 849 999.00 | 849 999.00 | |
044 Total Fixed Assets | 849 999.00 | 849 999.00 | 849 999.00 | |
072 Receivables – Other | 8 330.00 | 8 330.00 | 8 330.00 | |
084 Cash | 39 609.00 | 39 609.00 | 39 609.00 | |
096 Total Current Assets + Prepaid Expenses | 47 939.00 | 47 939.00 | 47 939.00 | |
110 Total Assets | 897 938.00 | 897 938.00 | 897 938.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -20 968.00 | |||
142 Total Equity - Total I | 79 032.00 | |||
156 Loans and similar debts | 714 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -896.00 | |||
172 Other debts | 104 476.00 | |||
176 Total debts | 818 906.00 | |||
180 Liabilities Total | 897 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849 999.00 | |||
195 Of which payables due in more than one year | 599 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 330.00 | 8 330.00 | ||
232 Total operating income excluding VAT | 8 330.00 | 8 330.00 | ||
242 Other external expenses | 3 897.00 | 3 897.00 | ||
264 Total operating expenses | 3 897.00 | 3 897.00 | ||
270 Operating profit | 4 433.00 | 4 433.00 | ||
280 Financial income | 11 920.00 | 11 920.00 | ||
294 Financial expenses | 6 010.00 | 6 010.00 | ||
300 Exceptional expenses | 31 310.00 | 31 310.00 | ||
310 Profit or loss | -20 968.00 | -20 968.00 | ||
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