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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : HOLDING A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-05-30 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| Name | HOLDING A.M. |
| Siren | 822043881 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 4356 |
| Management number | 2016B00983 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 LA MOTTE SERVOLEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
044 Total Fixed Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
084 Cash | 4 438.00 | 4 438.00 | 4 438.00 | |
096 Total Current Assets + Prepaid Expenses | 4 438.00 | 4 438.00 | 4 438.00 | |
110 Total Assets | 444 438.00 | 444 438.00 | 444 438.00 | |
120 Share or Individual Capital | 89 000.00 | |||
126 Legal Reserve | 1 891.00 | |||
132 Other Reserves | 20 932.00 | |||
136 Profit for the Year | 67 221.00 | |||
142 Total Equity - Total I | 179 045.00 | |||
156 Loans and similar debts | 262 379.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854.00 | |||
172 Other debts | 854.00 | |||
176 Total debts | 265 394.00 | |||
180 Liabilities Total | 444 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 990.00 | 28 537.00 | 6 990.00 | |
244 Taxes, duties and similar payments | 194.00 | 10 633.00 | 194.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 185.00 | 39 170.00 | 7 185.00 | |
270 Operating profit | -7 185.00 | -39 170.00 | -7 185.00 | |
280 Financial income | 80 000.00 | 82 897.00 | 80 000.00 | |
294 Financial expenses | 5 594.00 | 5 904.00 | 5 594.00 | |
310 Profit or loss | 67 221.00 | 37 824.00 | 67 221.00 | |
316 Non-deductible compensation and personal benefits | 9.00 | 9.00 | ||
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