Grow your business safely with AMF IMMO
All the information you need about AMF IMMO to develop and secure your business in France
A
HOME >
CORPORATES
>
AMF IMMO >
BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : AMF IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AMF IMMO |
| Siren | 799217815 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73042 |
| Management number | 2014B00232 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 835 398.00 | 2 835 398.00 | 2 835 398.00 | |
044 Total Fixed Assets | 2 835 398.00 | 2 835 398.00 | 2 835 398.00 | |
084 Cash | 200 810.00 | 200 810.00 | 200 810.00 | |
096 Total Current Assets + Prepaid Expenses | 200 810.00 | 200 810.00 | 200 810.00 | |
110 Total Assets | 3 036 208.00 | 3 036 208.00 | 3 036 208.00 | |
120 Share or Individual Capital | 400 000.00 | |||
132 Other Reserves | -170 171.00 | |||
136 Profit for the Year | 108 438.00 | |||
142 Total Equity - Total I | 338 266.00 | |||
156 Loans and similar debts | 2 664 462.00 | |||
166 Suppliers and related accounts | 33 480.00 | |||
176 Total debts | 2 697 942.00 | |||
180 Liabilities Total | 3 036 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 35 700.00 | 31 648.00 | 35 700.00 | |
264 Total operating expenses | 35 700.00 | 31 648.00 | 35 700.00 | |
270 Operating profit | -35 700.00 | -31 648.00 | -35 700.00 | |
280 Financial income | 191 435.00 | 54 287.00 | 191 435.00 | |
294 Financial expenses | 47 298.00 | 41 187.00 | 47 298.00 | |
310 Profit or loss | 108 438.00 | -18 549.00 | 108 438.00 | |
all companies in France
Complete and comprehensive database.
