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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : HOLDING AMCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-06-30 | Simplified |
| 2021-02-04 | Public | 2020-06-30 | Simplified |
| 2020-04-20 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| Name | HOLDING AMCB |
| Siren | 829501451 |
| Closing | 2018-06-30 |
| Registry code | 6202 |
| Registration number | 1460 |
| Management number | 2017B00394 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62730 LES ATTAQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 314.00 | 285.00 | 1 028.00 | 1 314.00 |
040 Financial Assets | 266 697.00 | 266 697.00 | 266 697.00 | |
044 Total Fixed Assets | 268 011.00 | 285.00 | 267 726.00 | 268 011.00 |
072 Receivables – Other | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 6 828.00 | 6 828.00 | 6 828.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 31 985.00 | 31 985.00 | 31 985.00 | |
110 Total Assets | 299 997.00 | 285.00 | 299 712.00 | 299 997.00 |
120 Share or Individual Capital | 101 000.00 | |||
136 Profit for the Year | -16 251.00 | |||
140 Regulated Provisions | 2 413.00 | |||
142 Total Equity - Total I | 87 162.00 | |||
156 Loans and similar debts | 210 317.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
176 Total debts | 212 549.00 | |||
180 Liabilities Total | 299 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 268 011.00 | |||
195 Of which payables due in more than one year | 190 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 078.00 | 1 078.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
264 Total operating expenses | 1 364.00 | 1 364.00 | ||
270 Operating profit | -1 364.00 | -1 364.00 | ||
294 Financial expenses | 12 473.00 | 12 473.00 | ||
300 Exceptional expenses | 2 413.00 | 2 413.00 | ||
310 Profit or loss | -16 251.00 | -16 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 314.00 | 1 314.00 | ||
482 INCREASES Financial Assets | 266 697.00 | 266 697.00 | ||
492 Total Fixed Assets (Increases) | 268 011.00 | 268 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 413.00 | 2 413.00 | ||
682 INCREASES Total Statement of Provisions | 2 413.00 | 2 413.00 | ||
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