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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : HOLDING AUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | HOLDING AUMONT |
| Siren | 811905132 |
| Closing | 2021-12-31 |
| Registry code | 2701 |
| Registration number | B2022/002031 |
| Management number | 2015B00134 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27260 SAINT-PIERRE-DE-CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 503.00 | 144 503.00 | 144 503.00 | |
044 Total Fixed Assets | 144 503.00 | 144 503.00 | 144 503.00 | |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 311 605.00 | 311 605.00 | 311 605.00 | |
096 Total Current Assets + Prepaid Expenses | 312 155.00 | 312 155.00 | 312 155.00 | |
110 Total Assets | 456 658.00 | 456 658.00 | 456 658.00 | |
120 Share or Individual Capital | 81 000.00 | |||
126 Legal Reserve | 8 100.00 | |||
132 Other Reserves | 236 664.00 | |||
136 Profit for the Year | 65 751.00 | |||
142 Total Equity - Total I | 391 515.00 | |||
156 Loans and similar debts | 7 893.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 690.00 | |||
172 Other debts | 56 198.00 | |||
176 Total debts | 65 143.00 | |||
180 Liabilities Total | 456 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 650.00 | 3 650.00 | ||
484 DECREASES Financial Assets | 105.00 | 105.00 | ||
490 Total Fixed Assets (Gross Value) | 140 958.00 | 140 958.00 | ||
492 Total Fixed Assets (Increases) | 3 650.00 | 3 650.00 | ||
494 Total Fixed Assets (Decreases) | 105.00 | 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 800.00 | 28 800.00 | ||
378 Amount of deductible VAT on goods and services | 491.00 | 491.00 | ||
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