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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : GROUPE AMR INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-09-30 | Complete |
| Name | GROUPE AMR INVESTISSEMENTS |
| Siren | 512336108 |
| Closing | 2021-09-30 |
| Registry code | 7102 |
| Registration number | 4478 |
| Management number | 2012B00155 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Chagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 588 586.00 | 1 588 586.00 | 1 588 586.00 | |
BX Customers and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
BZ Other receivables | 39 217.00 | 39 217.00 | 39 217.00 | |
CF Cash and cash equivalents | 23 513.00 | 23 513.00 | 23 513.00 | |
CJ TOTAL (II) | 66 090.00 | 66 090.00 | 66 090.00 | |
CO Grand total (0 to V) | 1 654 676.00 | 1 654 676.00 | 1 654 676.00 | |
CU Other investments | 1 588 586.00 | 1 588 586.00 | 1 588 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 625 700.00 | 625 700.00 | ||
DD Legal reserve (1) | 27 938.00 | 27 938.00 | ||
DG Other reserves | 576 852.00 | 576 852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 901.00 | 45 901.00 | ||
DK Regulated provisions | 3 746.00 | 3 746.00 | ||
DL TOTAL (I) | 1 280 136.00 | 1 280 136.00 | ||
DU Loans and Debts from Credit Institutions (3) | 272 314.00 | 272 314.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 836.00 | 25 836.00 | ||
DX Trade payables and related accounts | 825.00 | 825.00 | ||
DY Tax and social security liabilities | 37 303.00 | 37 303.00 | ||
EA Other liabilities | 38 261.00 | 38 261.00 | ||
EC TOTAL (IV) | 374 539.00 | 374 539.00 | ||
EE Grand total (I to V) | 1 654 676.00 | 1 654 676.00 | ||
EG Accrued income and payables due within one year | 154 529.00 | 154 529.00 | ||
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