Grow your business safely with A2MR HOLDING
All the information you need about A2MR HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
A2MR HOLDING >
BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : A2MR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | A2MR HOLDING |
| Siren | 829342914 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12725 |
| Management number | 2017B00918 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 LE THOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 701.00 | 15 701.00 | 15 701.00 | |
072 Receivables – Other | 2 448.00 | 2 448.00 | 2 448.00 | |
084 Cash | 2 169.00 | 2 169.00 | 2 169.00 | |
096 Total Current Assets + Prepaid Expenses | 20 318.00 | 20 318.00 | 20 318.00 | |
110 Total Assets | 20 318.00 | 20 318.00 | 20 318.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 585.00 | |||
136 Profit for the Year | 3 663.00 | |||
142 Total Equity - Total I | 7 348.00 | |||
166 Suppliers and related accounts | 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 435.00 | |||
172 Other debts | 12 073.00 | |||
176 Total debts | 12 970.00 | |||
180 Liabilities Total | 20 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 125.00 | 12 100.00 | 24 125.00 | |
230 Other income | 53.00 | 7.00 | 53.00 | |
232 Total operating income excluding VAT | 24 178.00 | 12 107.00 | 24 178.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 452.00 | 11 452.00 | ||
242 Other external expenses | 8 416.00 | 8 948.00 | 8 416.00 | |
264 Total operating expenses | 19 868.00 | 8 948.00 | 19 868.00 | |
270 Operating profit | 4 310.00 | 3 159.00 | 4 310.00 | |
306 Income tax's | 647.00 | 474.00 | 647.00 | |
310 Profit or loss | 3 663.00 | 2 685.00 | 3 663.00 | |
all companies in France
Complete and comprehensive database.
