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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : AM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| Name | AM INVEST |
| Siren | 832045702 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 2394 |
| Management number | 2017B00554 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 171 360.00 | 171 360.00 | 171 360.00 | |
044 Total Fixed Assets | 171 360.00 | 171 360.00 | 171 360.00 | |
072 Receivables – Other | 3 180.00 | 3 180.00 | 3 180.00 | |
084 Cash | 5 612.00 | 5 612.00 | 5 612.00 | |
096 Total Current Assets + Prepaid Expenses | 8 792.00 | 8 792.00 | 8 792.00 | |
110 Total Assets | 180 152.00 | 180 152.00 | 180 152.00 | |
120 Share or Individual Capital | 70 134.00 | |||
124 Revaluation Adjustments | 111 872.00 | |||
134 Retained Earnings | 2 314.00 | |||
136 Profit for the Year | -9 910.00 | |||
142 Total Equity - Total I | 174 410.00 | |||
166 Suppliers and related accounts | 5 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 451.00 | |||
176 Total debts | 5 742.00 | |||
180 Liabilities Total | 180 152.00 | |||
195 Of which payables due in more than one year | 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 408.00 | 8 408.00 | ||
264 Total operating expenses | 8 408.00 | 8 408.00 | ||
270 Operating profit | -8 408.00 | -8 408.00 | ||
300 Exceptional expenses | 1 502.00 | 1 502.00 | ||
310 Profit or loss | -9 910.00 | -9 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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