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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : HOLDING AMMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2017-03-31 | Simplified |
| 2019-02-18 | Public | 2018-03-31 | Simplified |
| Name | HOLDING AMMC |
| Siren | 509585030 |
| Closing | 2017-03-31 |
| Registry code | 6601 |
| Registration number | B2020/005686 |
| Management number | 2008B01444 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 355 066.00 | 355 066.00 | 355 066.00 | |
044 Total Fixed Assets | 355 066.00 | 355 066.00 | 355 066.00 | |
072 Receivables – Other | 1 608.00 | 1 608.00 | 1 608.00 | |
084 Cash | 5 647.00 | 5 647.00 | 5 647.00 | |
096 Total Current Assets + Prepaid Expenses | 7 255.00 | 7 255.00 | 7 255.00 | |
110 Total Assets | 362 321.00 | 362 321.00 | 362 321.00 | |
120 Share or Individual Capital | 122 040.00 | |||
126 Legal Reserve | 12 204.00 | |||
132 Other Reserves | 133 062.00 | |||
136 Profit for the Year | -1 502.00 | |||
142 Total Equity - Total I | 265 804.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 96 518.00 | |||
176 Total debts | 96 518.00 | |||
180 Liabilities Total | 362 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 279.00 | 1 748.00 | 1 279.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 214.00 | 210.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 1 492.00 | 1 962.00 | 1 492.00 | |
270 Operating profit | -1 492.00 | -1 962.00 | -1 492.00 | |
280 Financial income | 1.00 | 29 940.00 | 1.00 | |
294 Financial expenses | 121.00 | |||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -1 502.00 | 27 857.00 | -1 502.00 | |
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