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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : AM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Complete |
| 2022-01-05 | Public | 2021-06-30 | Complete |
| 2021-04-06 | Public | 2020-06-30 | Complete |
| Name | AM HOLDING |
| Siren | 852757681 |
| Closing | 2020-06-30 |
| Registry code | 5001 |
| Registration number | 866 |
| Management number | 2019B00200 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50110 Digosville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 3 776.00 | 3 776.00 | 3 776.00 | |
CJ TOTAL (II) | 3 956.00 | 3 956.00 | 3 956.00 | |
CO Grand total (0 to V) | 3 956.00 | 3 956.00 | 3 956.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -44.00 | -44.00 | ||
DL TOTAL (I) | 55.00 | 55.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 901.00 | 3 901.00 | ||
EC TOTAL (IV) | 3 901.00 | 3 901.00 | ||
EE Grand total (I to V) | 3 956.00 | 3 956.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 180.00 | |||
FR Total operating income (I) | 180.00 | |||
FW Other purchases and external expenses | 196.00 | |||
GF Total Operating Expenses (II) | 196.00 | |||
GG - OPERATING RESULT (I - II) | -16.00 | |||
GR Interest and similar expenses | 29.00 | |||
GU Total financial expenses (VI) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 180.00 | 180.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 225.00 | 225.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | -45.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 3 902.00 | 3 902.00 | 3 902.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 180.00 | 180.00 | 180.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 180.00 | 180.00 | 180.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 902.00 | 3 902.00 | 3 902.00 | |
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