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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : HOLDING AMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-04-16 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| 2017-08-02 | Public | 2015-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | HOLDING AMI |
| Siren | 477759930 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 7270 |
| Management number | 2004B01341 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 150.00 | 19 150.00 | 19 150.00 | |
044 Total Fixed Assets | 19 150.00 | 19 150.00 | 19 150.00 | |
072 Receivables – Other | 43 279.00 | 43 279.00 | 43 279.00 | |
080 Sellable securities | 2 214 538.00 | 2 236.00 | 2 212 303.00 | 2 214 538.00 |
084 Cash | 174 282.00 | 174 282.00 | 174 282.00 | |
096 Total Current Assets + Prepaid Expenses | 2 432 098.00 | 2 236.00 | 2 429 863.00 | 2 432 098.00 |
110 Total Assets | 2 451 248.00 | 2 236.00 | 2 449 013.00 | 2 451 248.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 2 188 609.00 | |||
136 Profit for the Year | 228 449.00 | |||
142 Total Equity - Total I | 2 433 558.00 | |||
166 Suppliers and related accounts | 9 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 6 397.00 | |||
176 Total debts | 15 455.00 | |||
180 Liabilities Total | 2 449 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 355.00 | 13 355.00 | ||
264 Total operating expenses | 13 355.00 | 13 355.00 | ||
270 Operating profit | -13 355.00 | -13 355.00 | ||
280 Financial income | 247 324.00 | 247 324.00 | ||
294 Financial expenses | 2 236.00 | 2 236.00 | ||
306 Income tax's | 3 284.00 | 3 284.00 | ||
310 Profit or loss | 228 449.00 | 228 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 17 900.00 | 17 900.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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