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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : HOLDING AUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | HOLDING AUMONT |
| Siren | 811905132 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2020/001302 |
| Management number | 2015B00134 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27260 SAINT-PIERRE-DE-CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 196 448.00 | 196 448.00 | 196 448.00 | |
044 Total Fixed Assets | 196 448.00 | 196 448.00 | 196 448.00 | |
084 Cash | 48 219.00 | 48 219.00 | 48 219.00 | |
096 Total Current Assets + Prepaid Expenses | 48 219.00 | 48 219.00 | 48 219.00 | |
110 Total Assets | 244 667.00 | 244 667.00 | 244 667.00 | |
120 Share or Individual Capital | 81 000.00 | |||
126 Legal Reserve | 8 100.00 | |||
132 Other Reserves | 69 322.00 | |||
136 Profit for the Year | 46 867.00 | |||
142 Total Equity - Total I | 205 289.00 | |||
156 Loans and similar debts | 34 426.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 940.00 | |||
172 Other debts | 3 940.00 | |||
176 Total debts | 39 378.00 | |||
180 Liabilities Total | 244 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 612.00 | |||
195 Of which payables due in more than one year | 21 247.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 52 612.00 | 52 612.00 | ||
484 DECREASES Financial Assets | 57 250.00 | 57 250.00 | ||
490 Total Fixed Assets (Gross Value) | 201 086.00 | 201 086.00 | ||
492 Total Fixed Assets (Increases) | 52 612.00 | 52 612.00 | ||
494 Total Fixed Assets (Decreases) | 57 250.00 | 57 250.00 | ||
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