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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : HOLDING A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-05-30 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| Name | HOLDING A.M. |
| Siren | 822043881 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 5395 |
| Management number | 2016B00983 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 457 840.00 | 457 840.00 | 457 840.00 | |
044 Total Fixed Assets | 457 840.00 | 457 840.00 | 457 840.00 | |
084 Cash | 12 808.00 | 12 808.00 | 12 808.00 | |
096 Total Current Assets + Prepaid Expenses | 12 808.00 | 12 808.00 | 12 808.00 | |
110 Total Assets | 470 648.00 | 470 648.00 | 470 648.00 | |
120 Share or Individual Capital | 89 000.00 | |||
126 Legal Reserve | 8 900.00 | |||
132 Other Reserves | 232 887.00 | |||
136 Profit for the Year | 51 301.00 | |||
142 Total Equity - Total I | 382 087.00 | |||
156 Loans and similar debts | 85 621.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
176 Total debts | 88 561.00 | |||
180 Liabilities Total | 470 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
195 Of which payables due in more than one year | 33 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 549.00 | 6 969.00 | 6 549.00 | |
264 Total operating expenses | 6 549.00 | 6 969.00 | 6 549.00 | |
270 Operating profit | -6 549.00 | -6 969.00 | -6 549.00 | |
280 Financial income | 60 000.00 | 40 000.00 | 60 000.00 | |
294 Financial expenses | 2 151.00 | 4 843.00 | 2 151.00 | |
310 Profit or loss | 51 301.00 | 28 188.00 | 51 301.00 | |
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