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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : AMM FRANCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | AMM FRANCE HOLDING |
| Siren | 424976314 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 260 |
| Management number | 2010B20084 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 19 138 900.00 | 19 138 900.00 | 19 138 900.00 | |
BZ Other receivables | 610 018.00 | 610 018.00 | 610 018.00 | |
CF Cash and cash equivalents | 98 870.00 | 98 870.00 | 98 870.00 | |
CJ TOTAL (II) | 708 888.00 | 708 888.00 | 708 888.00 | |
CO Grand total (0 to V) | 19 847 788.00 | 19 847 788.00 | 19 847 788.00 | |
CU Other investments | 19 138 900.00 | 19 138 900.00 | 19 138 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 435 680.00 | 7 435 680.00 | ||
DB Share, merger, contribution premiums, etc. | 6 841 945.00 | 6 841 945.00 | ||
DD Legal reserve (1) | 701 643.00 | 701 643.00 | ||
DG Other reserves | 3 861 792.00 | 3 861 792.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 000 169.00 | 1 000 169.00 | ||
DL TOTAL (I) | 19 841 229.00 | 19 841 229.00 | ||
DX Trade payables and related accounts | 6 558.00 | 6 558.00 | ||
EC TOTAL (IV) | 6 558.00 | 6 558.00 | ||
EE Grand total (I to V) | 19 847 788.00 | 19 847 788.00 | ||
EG Accrued income and payables due within one year | 6 558.00 | 6 558.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 141.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 5 141.00 | |||
GG - OPERATING RESULT (I - II) | -5 140.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 005 309.00 | |||
GP Total financial income (V) | 1 005 309.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 005 309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 000 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 005 310.00 | 1 005 310.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 141.00 | 5 141.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 000 169.00 | 1 000 169.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 19 138 900.00 | 19 138 900.00 | ||
I3 DECREASES Total Financial Fixed Assets | 19 138 900.00 | |||
I4 DECREASES Grand Total | 19 138 900.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 19 138 900.00 | 19 138 900.00 | ||
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