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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : AM2L INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | AM2L INVEST |
| Siren | 819560848 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/002634 |
| Management number | 2016B00167 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39360 VIRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 251.00 | 400 251.00 | 400 251.00 | |
044 Total Fixed Assets | 400 251.00 | 400 251.00 | 400 251.00 | |
072 Receivables – Other | 2 986.00 | 2 986.00 | 2 986.00 | |
084 Cash | 23 090.00 | 23 090.00 | 23 090.00 | |
096 Total Current Assets + Prepaid Expenses | 26 077.00 | 26 077.00 | 26 077.00 | |
110 Total Assets | 426 328.00 | 426 328.00 | 426 328.00 | |
120 Share or Individual Capital | 285 000.00 | |||
126 Legal Reserve | 3 857.00 | |||
132 Other Reserves | 73 295.00 | |||
136 Profit for the Year | 63 172.00 | |||
142 Total Equity - Total I | 425 325.00 | |||
166 Suppliers and related accounts | 602.00 | |||
172 Other debts | 401.00 | |||
176 Total debts | 1 003.00 | |||
180 Liabilities Total | 426 328.00 | |||
199 Of which current accounts of debit partners | 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 719.00 | 719.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
264 Total operating expenses | 946.00 | 946.00 | ||
270 Operating profit | -946.00 | -946.00 | ||
280 Financial income | 64 526.00 | 64 526.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 63 172.00 | 63 172.00 | ||
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