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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : AMMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-09-30 | Simplified |
| 2021-06-15 | Public | 2020-09-30 | Simplified |
| 2021-06-14 | Public | 2019-09-30 | Simplified |
| Name | AMMI |
| Siren | 839541596 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 8357 |
| Management number | 2018B00725 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| 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 | 49440 Candé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 100.00 | 450 100.00 | 450 100.00 | |
044 Total Fixed Assets | 450 100.00 | 450 100.00 | 450 100.00 | |
072 Receivables – Other | 71 052.00 | 71 052.00 | 71 052.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 55 552.00 | 55 552.00 | 55 552.00 | |
096 Total Current Assets + Prepaid Expenses | 166 604.00 | 166 604.00 | 166 604.00 | |
110 Total Assets | 616 704.00 | 616 704.00 | 616 704.00 | |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 45 000.00 | |||
132 Other Reserves | 71 344.00 | |||
136 Profit for the Year | 48 864.00 | |||
142 Total Equity - Total I | 615 208.00 | |||
166 Suppliers and related accounts | 1 255.00 | |||
172 Other debts | 241.00 | |||
176 Total debts | 1 496.00 | |||
180 Liabilities Total | 616 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 895.00 | 855.00 | 895.00 | |
264 Total operating expenses | 895.00 | 855.00 | 895.00 | |
270 Operating profit | -895.00 | -855.00 | -895.00 | |
280 Financial income | 50 000.00 | 50 200.00 | 50 000.00 | |
306 Income tax's | 241.00 | 277.00 | 241.00 | |
310 Profit or loss | 48 864.00 | 49 068.00 | 48 864.00 | |
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