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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : AMTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | AMTD |
| Siren | 841943202 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24854 |
| Management number | 2018B04971 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 136 600.00 | 136 600.00 | 136 600.00 | |
072 Receivables – Other | 17 506.00 | 17 506.00 | 17 506.00 | |
084 Cash | 10 771.00 | 10 771.00 | 10 771.00 | |
096 Total Current Assets + Prepaid Expenses | 164 877.00 | 164 877.00 | 164 877.00 | |
110 Total Assets | 164 877.00 | 164 877.00 | 164 877.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 45 733.00 | |||
136 Profit for the Year | 34 761.00 | |||
142 Total Equity - Total I | 80 604.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
172 Other debts | 82 857.00 | |||
176 Total debts | 84 273.00 | |||
180 Liabilities Total | 164 877.00 | |||
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