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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : AM2L INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | AM2L INVEST |
| Siren | 819560848 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/002734 |
| Management number | 2016B00167 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39360 VIRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363 080.00 | 31 416.00 | 331 663.00 | 363 080.00 |
040 Financial Assets | 465 211.00 | 465 211.00 | 465 211.00 | |
044 Total Fixed Assets | 828 291.00 | 31 416.00 | 796 874.00 | 828 291.00 |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 10 359.00 | 10 359.00 | 10 359.00 | |
096 Total Current Assets + Prepaid Expenses | 12 403.00 | 12 403.00 | 12 403.00 | |
110 Total Assets | 840 694.00 | 31 416.00 | 809 277.00 | 840 694.00 |
120 Share or Individual Capital | 285 000.00 | |||
126 Legal Reserve | 28 500.00 | |||
132 Other Reserves | 122 934.00 | |||
136 Profit for the Year | 35 309.00 | |||
142 Total Equity - Total I | 471 744.00 | |||
156 Loans and similar debts | 336 945.00 | |||
166 Suppliers and related accounts | 588.00 | |||
176 Total debts | 337 533.00 | |||
180 Liabilities Total | 809 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 960.00 | |||
195 Of which payables due in more than one year | 335 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 647.00 | 12 647.00 | ||
232 Total operating income excluding VAT | 12 647.00 | 12 647.00 | ||
242 Other external expenses | 7 637.00 | 7 637.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
254 Depreciation and amortization | 18 154.00 | 18 154.00 | ||
264 Total operating expenses | 26 575.00 | 26 575.00 | ||
270 Operating profit | -13 927.00 | -13 927.00 | ||
280 Financial income | 54 626.00 | 54 626.00 | ||
294 Financial expenses | 5 388.00 | 5 388.00 | ||
310 Profit or loss | 35 309.00 | 35 309.00 | ||
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