Grow your business safely with AM INVEST
All the information you need about AM INVEST to develop and secure your business in France
A
HOME >
CORPORATES
>
AM INVEST >
BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : AM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-06-09 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| Name | AM INVEST |
| Siren | 832830780 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/005703 |
| Management number | 2017B01971 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 849 999.00 | 849 999.00 | 849 999.00 | |
044 Total Fixed Assets | 849 999.00 | 849 999.00 | 849 999.00 | |
084 Cash | 59 255.00 | 59 255.00 | 59 255.00 | |
096 Total Current Assets + Prepaid Expenses | 59 255.00 | 59 255.00 | 59 255.00 | |
110 Total Assets | 909 254.00 | 909 254.00 | 909 254.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 51 193.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 130 612.00 | |||
142 Total Equity - Total I | 291 805.00 | |||
156 Loans and similar debts | 593 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 896.00 | |||
172 Other debts | 24 123.00 | |||
176 Total debts | 617 449.00 | |||
180 Liabilities Total | 909 254.00 | |||
195 Of which payables due in more than one year | 366 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 924.00 | |||
232 Total operating income excluding VAT | 6 924.00 | |||
242 Other external expenses | 1 575.00 | 2 359.00 | 1 575.00 | |
244 Taxes, duties and similar payments | 185.00 | |||
250 Staff compensation | 36 000.00 | |||
264 Total operating expenses | 1 575.00 | 38 544.00 | 1 575.00 | |
270 Operating profit | -1 575.00 | -31 620.00 | -1 575.00 | |
280 Financial income | 178 294.00 | 137 641.00 | 178 294.00 | |
294 Financial expenses | 4 631.00 | 5 611.00 | 4 631.00 | |
306 Income tax's | 41 476.00 | 18 249.00 | 41 476.00 | |
310 Profit or loss | 130 612.00 | 82 160.00 | 130 612.00 | |
all companies in France
Complete and comprehensive database.
