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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : AMR Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | AMR Holding |
| Siren | 849521968 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/008145 |
| Management number | 2019B00763 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 828.00 | 2 263.00 | 2 565.00 | 4 828.00 |
040 Financial Assets | 882 673.00 | 882 673.00 | 882 673.00 | |
044 Total Fixed Assets | 887 501.00 | 2 263.00 | 885 238.00 | 887 501.00 |
072 Receivables – Other | 3 412.00 | 3 412.00 | 3 412.00 | |
084 Cash | 211 786.00 | 211 786.00 | 211 786.00 | |
092 Prepaid expenses | 1 909.00 | 1 909.00 | 1 909.00 | |
096 Total Current Assets + Prepaid Expenses | 217 107.00 | 217 107.00 | 217 107.00 | |
110 Total Assets | 1 104 608.00 | 2 263.00 | 1 102 345.00 | 1 104 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 139 194.00 | |||
136 Profit for the Year | 185 716.00 | |||
142 Total Equity - Total I | 326 010.00 | |||
156 Loans and similar debts | 660 703.00 | |||
166 Suppliers and related accounts | 8 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 728.00 | |||
172 Other debts | 106 882.00 | |||
176 Total debts | 776 335.00 | |||
180 Liabilities Total | 1 102 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 372 991.00 | |||
195 Of which payables due in more than one year | 545 118.00 | |||
199 Of which current accounts of debit partners | 2 400.00 | |||
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