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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : AM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2017-09-30 | Simplified |
| Name | AM HOLDING |
| Siren | 539039552 |
| Closing | 2017-09-30 |
| Registry code | 7102 |
| Registration number | 112 |
| Management number | 2012B00012 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 638 547.00 | 638 547.00 | 638 547.00 | |
044 Total Fixed Assets | 638 547.00 | 638 547.00 | 638 547.00 | |
072 Receivables – Other | 236 356.00 | 236 356.00 | 236 356.00 | |
080 Sellable securities | 333 279.00 | 333 279.00 | 333 279.00 | |
084 Cash | 9 986.00 | 9 986.00 | 9 986.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 579 621.00 | 579 621.00 | 579 621.00 | |
110 Total Assets | 1 218 168.00 | 1 218 168.00 | 1 218 168.00 | |
120 Share or Individual Capital | 595 350.00 | |||
126 Legal Reserve | 59 532.00 | |||
132 Other Reserves | 181 475.00 | |||
136 Profit for the Year | 161 078.00 | |||
142 Total Equity - Total I | 997 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 936.00 | |||
172 Other debts | 220 733.00 | |||
176 Total debts | 220 733.00 | |||
180 Liabilities Total | 1 218 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 999.00 | |||
199 Of which current accounts of debit partners | 234 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 767.00 | 619.00 | 767.00 | |
244 Taxes, duties and similar payments | 23.00 | |||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 767.00 | 642.00 | 767.00 | |
270 Operating profit | -766.00 | -642.00 | -766.00 | |
280 Financial income | 165 150.00 | 142 028.00 | 165 150.00 | |
290 Exceptional income | 179.00 | 179.00 | ||
294 Financial expenses | 1 687.00 | 1 681.00 | 1 687.00 | |
306 Income tax's | 1 797.00 | 1 433.00 | 1 797.00 | |
310 Profit or loss | 161 078.00 | 138 272.00 | 161 078.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 999.00 | 9 999.00 | ||
490 Total Fixed Assets (Gross Value) | 628 548.00 | 628 548.00 | ||
492 Total Fixed Assets (Increases) | 9 999.00 | 9 999.00 | ||
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