Grow your business safely with IMMO AMI
All the information you need about IMMO AMI to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO AMI >
BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : IMMO AMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| Name | IMMO AMI |
| Siren | 852112390 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 2517 |
| Management number | 2019B00918 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37310 TAUXIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 57 430.00 | 57 430.00 | 57 430.00 | |
BJ TOTAL (I) | 57 430.00 | 57 430.00 | 57 430.00 | |
BZ Other receivables | 11 957.00 | 11 957.00 | 11 957.00 | |
CF Cash and cash equivalents | 13 185.00 | 13 185.00 | 13 185.00 | |
CJ TOTAL (II) | 25 143.00 | 25 143.00 | 25 143.00 | |
CO Grand total (0 to V) | 82 573.00 | 82 573.00 | 82 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 427.00 | -2 427.00 | ||
DL TOTAL (I) | 22 573.00 | 22 573.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | 60 000.00 | ||
EC TOTAL (IV) | 60 000.00 | 60 000.00 | ||
EE Grand total (I to V) | 82 573.00 | 82 573.00 | ||
EG Accrued income and payables due within one year | 60 000.00 | 60 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 427.00 | |||
GF Total Operating Expenses (II) | 2 427.00 | |||
GG - OPERATING RESULT (I - II) | -2 427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 427.00 | 2 427.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 427.00 | -2 427.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 57 430.00 | |||
I4 DECREASES Grand Total | 57 430.00 | |||
IY DECREASES Total Tangible Fixed Assets | 57 430.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 57 430.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 11 957.00 | 11 957.00 | 11 957.00 | |
VI Group and Associates | 60 000.00 | 60 000.00 | 60 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 957.00 | 11 957.00 | 11 957.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 000.00 | 60 000.00 | 60 000.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 356.00 | 2 356.00 | ||
ST Other accounts | 72.00 | 72.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 427.00 | 2 427.00 | ||
all companies in France
Complete and comprehensive database.
