Grow your business safely with AMIC HOLDING
All the information you need about AMIC HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
AMIC HOLDING >
BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : AMIC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| Name | AMIC HOLDING |
| Siren | 842609356 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8154 |
| Management number | 2018B01741 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 064 740.00 | 1 064 740.00 | 1 064 740.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 2 058.00 | 2 058.00 | 2 058.00 | |
CJ TOTAL (II) | 102 058.00 | 102 058.00 | 102 058.00 | |
CO Grand total (0 to V) | 1 166 798.00 | 1 166 798.00 | 1 166 798.00 | |
CU Other investments | 1 064 740.00 | 1 064 740.00 | 1 064 740.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 064 740.00 | 1 064 740.00 | ||
DH Retained earnings | -13 480.00 | -13 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 345.00 | 76 345.00 | ||
DL TOTAL (I) | 1 127 604.00 | 1 127 604.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 193.00 | 39 193.00 | ||
EC TOTAL (IV) | 39 193.00 | 39 193.00 | ||
EE Grand total (I to V) | 1 166 798.00 | 1 166 798.00 | ||
EG Accrued income and payables due within one year | 39 193.00 | 39 193.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 127.00 | |||
GF Total Operating Expenses (II) | 2 127.00 | |||
GG - OPERATING RESULT (I - II) | -2 127.00 | |||
GJ Financial income from other securities and fixed asset receivables | 79 840.00 | |||
GP Total financial income (V) | 79 840.00 | |||
GR Interest and similar expenses | 1 367.00 | |||
GU Total financial expenses (VI) | 1 367.00 | |||
GV - FINANCIAL INCOME (V - VI) | 78 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 840.00 | 79 840.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 494.00 | 3 494.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 345.00 | 76 345.00 | ||
all companies in France
Complete and comprehensive database.
