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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : AM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | AM INVEST |
| Siren | 793186149 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3222 |
| Management number | 2013B00570 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34460 CESSENON SUR ORB |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 833 700.00 | 1 833 700.00 | 1 833 700.00 | |
BZ Other receivables | 267 270.00 | 267 270.00 | 267 270.00 | |
CF Cash and cash equivalents | 585 130.00 | 585 130.00 | 585 130.00 | |
CJ TOTAL (II) | 852 400.00 | 852 400.00 | 852 400.00 | |
CO Grand total (0 to V) | 2 686 100.00 | 2 686 100.00 | 2 686 100.00 | |
CU Other investments | 1 833 700.00 | 1 833 700.00 | 1 833 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 334 100.00 | 1 334 100.00 | ||
DD Legal reserve (1) | 133 410.00 | 133 410.00 | ||
DG Other reserves | 683 863.00 | 683 863.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 519 571.00 | 519 571.00 | ||
DL TOTAL (I) | 2 670 944.00 | 2 670 944.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 444.00 | 9 444.00 | ||
DX Trade payables and related accounts | 958.00 | 958.00 | ||
DY Tax and social security liabilities | 4 754.00 | 4 754.00 | ||
EC TOTAL (IV) | 15 156.00 | 15 156.00 | ||
EE Grand total (I to V) | 2 686 100.00 | 2 686 100.00 | ||
EG Accrued income and payables due within one year | 15 156.00 | 15 156.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 445.00 | |||
FX Taxes, duties, and similar payments | 578.00 | |||
GF Total Operating Expenses (II) | 3 024.00 | |||
GG - OPERATING RESULT (I - II) | -3 024.00 | |||
GJ Financial income from other securities and fixed asset receivables | 532 716.00 | |||
GL Other interest and similar income | 294.00 | |||
GP Total financial income (V) | 533 011.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 533 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 529 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 414.00 | 10 414.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 533 011.00 | 533 011.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 440.00 | 13 440.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 519 571.00 | 519 571.00 | ||
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