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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : AM INTERNATIONAL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | AM INTERNATIONAL HOLDING |
| Siren | 799490230 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43228 |
| Management number | 2014B00094 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 424 030.00 | 424 030.00 | 424 030.00 | |
BZ Other receivables | 997 709.00 | 997 709.00 | 997 709.00 | |
CF Cash and cash equivalents | 527 531.00 | 527 531.00 | 527 531.00 | |
CJ TOTAL (II) | 1 525 241.00 | 1 525 241.00 | 1 525 241.00 | |
CO Grand total (0 to V) | 1 949 271.00 | 1 949 271.00 | 1 949 271.00 | |
CU Other investments | 424 030.00 | 424 030.00 | 424 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 207 000.00 | 207 000.00 | 207 000.00 | |
DD Legal reserve (1) | 20 700.00 | 20 700.00 | ||
DH Retained earnings | 385 902.00 | 102 415.00 | 385 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 021 516.00 | 304 187.00 | 1 021 516.00 | |
DK Regulated provisions | 14 494.00 | 11 083.00 | 14 494.00 | |
DL TOTAL (I) | 1 649 611.00 | 624 685.00 | 1 649 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 896.00 | 54 479.00 | 13 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 257 335.00 | 318 461.00 | 257 335.00 | |
DX Trade payables and related accounts | 156.00 | 144.00 | 156.00 | |
DY Tax and social security liabilities | 19 157.00 | 19 157.00 | ||
EA Other liabilities | 9 115.00 | 9 115.00 | ||
EC TOTAL (IV) | 299 659.00 | 373 083.00 | 299 659.00 | |
EE Grand total (I to V) | 1 949 271.00 | 997 769.00 | 1 949 271.00 | |
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