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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : HOLDING AMMOU TRIBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2021-03-05 | Public | 2020-06-30 | Complete |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| Name | HOLDING AMMOU TRIBE |
| Siren | 842395527 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 1611 |
| Management number | 2018B02188 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310 000.00 | 3 991.00 | 306 009.00 | 310 000.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 310 102.00 | 3 991.00 | 306 111.00 | 310 102.00 |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 2 550.00 | 2 550.00 | 2 550.00 | |
096 Total Current Assets + Prepaid Expenses | 3 450.00 | 3 450.00 | 3 450.00 | |
110 Total Assets | 313 552.00 | 3 991.00 | 309 561.00 | 313 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 485.00 | |||
142 Total Equity - Total I | -21 485.00 | |||
156 Loans and similar debts | 328 536.00 | |||
166 Suppliers and related accounts | 2 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 190.00 | |||
176 Total debts | 331 046.00 | |||
180 Liabilities Total | 309 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 310 102.00 | |||
195 Of which payables due in more than one year | 307 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 245.00 | 8 245.00 | ||
232 Total operating income excluding VAT | 8 245.00 | 8 245.00 | ||
242 Other external expenses | 7 219.00 | 7 219.00 | ||
244 Taxes, duties and similar payments | 18 001.00 | 18 001.00 | ||
254 Depreciation and amortization | 3 991.00 | 3 991.00 | ||
264 Total operating expenses | 29 211.00 | 29 211.00 | ||
270 Operating profit | -20 965.00 | -20 965.00 | ||
294 Financial expenses | 1 519.00 | 1 519.00 | ||
310 Profit or loss | -22 485.00 | -22 485.00 | ||
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