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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : AMF IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AMF IMMO |
| Siren | 799217815 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 95914 |
| Management number | 2014B00232 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 480 847.00 | 3 480 847.00 | 3 480 847.00 | |
044 Total Fixed Assets | 3 480 847.00 | 3 480 847.00 | 3 480 847.00 | |
084 Cash | 110 650.00 | 110 650.00 | 110 650.00 | |
096 Total Current Assets + Prepaid Expenses | 110 650.00 | 110 650.00 | 110 650.00 | |
110 Total Assets | 3 591 497.00 | 3 591 497.00 | 3 591 497.00 | |
120 Share or Individual Capital | 400 000.00 | |||
132 Other Reserves | -61 733.00 | |||
136 Profit for the Year | -19 662.00 | |||
142 Total Equity - Total I | 318 604.00 | |||
156 Loans and similar debts | 3 236 413.00 | |||
166 Suppliers and related accounts | 36 480.00 | |||
176 Total debts | 3 272 893.00 | |||
180 Liabilities Total | 3 591 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 37 409.00 | 35 700.00 | 37 409.00 | |
264 Total operating expenses | 37 409.00 | 35 700.00 | 37 409.00 | |
270 Operating profit | -37 409.00 | -35 700.00 | -37 409.00 | |
280 Financial income | 74 159.00 | 191 435.00 | 74 159.00 | |
294 Financial expenses | 56 412.00 | 47 298.00 | 56 412.00 | |
310 Profit or loss | -19 662.00 | 108 438.00 | -19 662.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 480 847.00 | 3 480 847.00 | ||
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