Grow your business safely with AM INTERNATIONAL HOLDING
All the information you need about AM INTERNATIONAL HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
AM INTERNATIONAL HOLDING >
BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : AM INTERNATIONAL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | AM INTERNATIONAL HOLDING |
| Siren | 799490230 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34184 |
| Management number | 2014B00094 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 427 330.00 | 427 330.00 | 427 330.00 | |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 1 944 377.00 | 1 944 377.00 | 1 944 377.00 | |
CF Cash and cash equivalents | 5 487.00 | 5 487.00 | 5 487.00 | |
CJ TOTAL (II) | 1 973 865.00 | 1 973 865.00 | 1 973 865.00 | |
CO Grand total (0 to V) | 2 401 195.00 | 2 401 195.00 | 2 401 195.00 | |
CU Other investments | 427 330.00 | 427 330.00 | 427 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 207 000.00 | 207 000.00 | 207 000.00 | |
DD Legal reserve (1) | 20 700.00 | 20 700.00 | 20 700.00 | |
DH Retained earnings | 1 407 417.00 | 385 902.00 | 1 407 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 382 808.00 | 1 021 516.00 | 382 808.00 | |
DK Regulated provisions | 16 918.00 | 14 494.00 | 16 918.00 | |
DL TOTAL (I) | 2 034 843.00 | 1 649 611.00 | 2 034 843.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 896.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 341 258.00 | 257 335.00 | 341 258.00 | |
DX Trade payables and related accounts | 956.00 | 156.00 | 956.00 | |
DY Tax and social security liabilities | 15 023.00 | 19 157.00 | 15 023.00 | |
EA Other liabilities | 9 115.00 | 9 115.00 | 9 115.00 | |
EC TOTAL (IV) | 366 352.00 | 299 659.00 | 366 352.00 | |
EE Grand total (I to V) | 2 401 195.00 | 1 949 271.00 | 2 401 195.00 | |
all companies in France
Complete and comprehensive database.
