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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : HOLDING AMCLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| 2021-01-04 | Public | 2018-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2016-12-31 | Complete |
| Name | HOLDING AMCLEM |
| Siren | 809725476 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 2337 |
| Management number | 2015B00144 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22440 TREMUSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 30 980.00 | |||
BJ TOTAL (I) | 279 947.00 | |||
CF Cash and cash equivalents | 1 110.00 | |||
CJ TOTAL (II) | 1 110.00 | |||
CO Grand total (0 to V) | 281 058.00 | |||
CS Evaluated investments - equity method | 248 967.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -5 702.00 | -5 702.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 432.00 | -5 702.00 | -6 432.00 | |
DK Regulated provisions | 2 023.00 | 235.00 | 2 023.00 | |
DL TOTAL (I) | -5 112.00 | -467.00 | -5 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 163 107.00 | 202 254.00 | 163 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 500.00 | 80 000.00 | 121 500.00 | |
DX Trade payables and related accounts | 93.00 | 93.00 | 93.00 | |
EA Other liabilities | 1 469.00 | 1 200.00 | 1 469.00 | |
EC TOTAL (IV) | 286 169.00 | 283 547.00 | 286 169.00 | |
EE Grand total (I to V) | 281 058.00 | 283 080.00 | 281 058.00 | |
EG Accrued income and payables due within one year | 286 169.00 | 283 547.00 | 286 169.00 | |
| 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 | 279 947.00 | 20 020.00 | 279 947.00 | |
I3 DECREASES Total Financial Fixed Assets | 20 020.00 | 279 947.00 | ||
I4 DECREASES Grand Total | 20 020.00 | 279 947.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 279 947.00 | 20 020.00 | 279 947.00 | |
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