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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : AMM FRANCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | AMM FRANCE HOLDING |
| Siren | 424976314 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 21994 |
| Management number | 2010B20084 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 19 530 022.00 | 19 530 022.00 | 19 530 022.00 | |
BX Customers and related accounts | 12 752.00 | 12 752.00 | 12 752.00 | |
BZ Other receivables | 774 749.00 | 774 749.00 | 774 749.00 | |
CF Cash and cash equivalents | 2 845.00 | 2 845.00 | 2 845.00 | |
CJ TOTAL (II) | 790 346.00 | 790 346.00 | 790 346.00 | |
CO Grand total (0 to V) | 20 320 369.00 | 20 320 368.00 | 20 320 369.00 | |
CU Other investments | 19 530 022.00 | 19 530 022.00 | 19 530 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 435 680.00 | 7 435 680.00 | 7 435 680.00 | |
DB Share, merger, contribution premiums, etc. | 6 841 945.00 | 6 841 945.00 | 6 841 945.00 | |
DD Legal reserve (1) | 310 688.00 | 224 291.00 | 310 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 711 204.00 | 1 727 932.00 | 5 711 204.00 | |
DL TOTAL (I) | 20 299 518.00 | 16 229 849.00 | 20 299 518.00 | |
DX Trade payables and related accounts | 20 849.00 | 20 424.00 | 20 849.00 | |
EA Other liabilities | 3 466 521.00 | |||
EC TOTAL (IV) | 20 849.00 | 3 486 945.00 | 20 849.00 | |
EE Grand total (I to V) | 20 320 368.00 | 19 716 794.00 | 20 320 368.00 | |
EG Accrued income and payables due within one year | 20 849.00 | 3 486 945.00 | 20 849.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 9 173.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 378.00 | |||
GG - OPERATING RESULT (I - II) | -9 376.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 738 664.00 | |||
GL Other interest and similar income | 53 622.00 | |||
GP Total financial income (V) | 5 792 287.00 | |||
GR Interest and similar expenses | 7 170 640.00 | |||
GU Total financial expenses (VI) | 71 706.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 720 581.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 711 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 792 290.00 | 1 837 322.00 | 5 792 290.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 085.00 | 109 390.00 | 81 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 711 204.00 | 1 727 932.00 | 5 711 204.00 | |
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