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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : AMC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-06-09 | Public | 2016-09-30 | Simplified |
| Name | AMC HOLDING |
| Siren | 798297594 |
| Closing | 2018-09-30 |
| Registry code | 4001 |
| Registration number | 3656 |
| Management number | 2013B00534 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40220 TARNOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 943.00 | 2 219.00 | 5 724.00 | 7 943.00 |
040 Financial Assets | 198 500.00 | 198 500.00 | 198 500.00 | |
044 Total Fixed Assets | 206 443.00 | 2 219.00 | 204 224.00 | 206 443.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 185 800.00 | 185 800.00 | 185 800.00 | |
072 Receivables – Other | 65 801.00 | 65 801.00 | 65 801.00 | |
084 Cash | 4 215.00 | 4 215.00 | 4 215.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 257 113.00 | 257 113.00 | 257 113.00 | |
110 Total Assets | 463 556.00 | 2 219.00 | 461 337.00 | 463 556.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
132 Other Reserves | 93 064.00 | |||
136 Profit for the Year | 4 173.00 | |||
142 Total Equity - Total I | 295 237.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 11 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 178.00 | |||
172 Other debts | 155 023.00 | |||
176 Total debts | 166 100.00 | |||
180 Liabilities Total | 461 337.00 | |||
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