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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : A&M HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | A&M HOLDING |
| Siren | 801073743 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 3321 |
| Management number | 2014D00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 492 000.00 | 492 000.00 | 492 000.00 | |
044 Total Fixed Assets | 492 000.00 | 492 000.00 | 492 000.00 | |
064 Advances and down payments on orders | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 107 000.00 | 107 000.00 | 107 000.00 | |
084 Cash | 30 780.00 | 30 780.00 | 30 780.00 | |
096 Total Current Assets + Prepaid Expenses | 142 980.00 | 142 980.00 | 142 980.00 | |
110 Total Assets | 634 980.00 | 634 980.00 | 634 980.00 | |
120 Share or Individual Capital | 1 001.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 236 149.00 | |||
136 Profit for the Year | 56 102.00 | |||
142 Total Equity - Total I | 293 352.00 | |||
156 Loans and similar debts | 226 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 343.00 | |||
172 Other debts | 115 343.00 | |||
176 Total debts | 341 628.00 | |||
180 Liabilities Total | 634 980.00 | |||
195 Of which payables due in more than one year | 169 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 699.00 | 1 699.00 | ||
264 Total operating expenses | 1 699.00 | 1 699.00 | ||
270 Operating profit | -1 699.00 | -1 699.00 | ||
280 Financial income | 63 500.00 | 63 500.00 | ||
294 Financial expenses | 5 700.00 | 5 700.00 | ||
310 Profit or loss | 56 102.00 | 56 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 492 000.00 | 492 000.00 | ||
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