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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : A&M HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | A&M HOLDING |
| Siren | 801073743 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1359 |
| Management number | 2014D00056 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 492 000.00 | 492 000.00 | 492 000.00 | |
044 Total Fixed Assets | 492 000.00 | 492 000.00 | 492 000.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 350.00 | 350.00 | 350.00 | |
110 Total Assets | 492 350.00 | 492 350.00 | 492 350.00 | |
120 Share or Individual Capital | 1 001.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 180 477.00 | |||
136 Profit for the Year | 55 672.00 | |||
142 Total Equity - Total I | 237 250.00 | |||
156 Loans and similar debts | 177 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 943.00 | |||
172 Other debts | 77 943.00 | |||
176 Total debts | 255 099.00 | |||
180 Liabilities Total | 492 350.00 | |||
195 Of which payables due in more than one year | 119 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 622.00 | 622.00 | ||
264 Total operating expenses | 622.00 | 622.00 | ||
270 Operating profit | -622.00 | -622.00 | ||
280 Financial income | 62 607.00 | 62 607.00 | ||
294 Financial expenses | 6 313.00 | 6 313.00 | ||
310 Profit or loss | 55 672.00 | 55 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 492 000.00 | 492 000.00 | ||
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