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BALANCE SHEET (
2020-08-07)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8588 |
| Management number | 2010B20084 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| 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) | 19 138 900.00 | 19 138 900.00 | 19 138 900.00 | |
BX Customers and related accounts | 11 985.00 | 11 985.00 | 11 985.00 | |
BZ Other receivables | 1 475 778.00 | 1 475 778.00 | 1 475 778.00 | |
CF Cash and cash equivalents | 4 433.00 | 4 433.00 | 4 433.00 | |
CJ TOTAL (II) | 1 492 197.00 | 1 492 197.00 | 1 492 197.00 | |
CO Grand total (0 to V) | 20 631 097.00 | 20 631 097.00 | 20 631 097.00 | |
CU Other investments | 19 138 900.00 | 19 138 900.00 | 19 138 900.00 | |
| 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) | 596 249.00 | 310 689.00 | 596 249.00 | |
DG Other reserves | 4 649 546.00 | 4 649 546.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 087 418.00 | 5 711 205.00 | 1 087 418.00 | |
DL TOTAL (I) | 20 610 837.00 | 20 299 519.00 | 20 610 837.00 | |
DX Trade payables and related accounts | 20 260.00 | 20 850.00 | 20 260.00 | |
EC TOTAL (IV) | 20 260.00 | 20 850.00 | 20 260.00 | |
EE Grand total (I to V) | 20 631 098.00 | 20 320 369.00 | 20 631 098.00 | |
EG Accrued income and payables due within one year | 20 260.00 | 20 849.00 | 20 260.00 | |
| 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 | 7 165.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 7 165.00 | |||
GG - OPERATING RESULT (I - II) | -7 163.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 094 585.00 | |||
GL Other interest and similar income | 45 589.00 | |||
GP Total financial income (V) | 1 140 174.00 | |||
GR Interest and similar expenses | 45 593.00 | |||
GU Total financial expenses (VI) | 45 593.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 094 581.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 087 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 140 177.00 | 5 792 290.00 | 1 140 177.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 759.00 | 81 085.00 | 52 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 087 418.00 | 5 711 205.00 | 1 087 418.00 | |
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