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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : HOLDING AMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2020-10-30 | Public | 2020-03-31 | Simplified |
| 2019-12-09 | Public | 2019-03-31 | Simplified |
| 2019-01-07 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | HOLDING AMAT |
| Siren | 819763210 |
| Closing | 2022-03-31 |
| Registry code | 4701 |
| Registration number | 7352 |
| Management number | 2016B00253 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 FUMEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 268.00 | 210 268.00 | 210 268.00 | |
044 Total Fixed Assets | 210 268.00 | 210 268.00 | 210 268.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 4 501.00 | 4 501.00 | 4 501.00 | |
096 Total Current Assets + Prepaid Expenses | 4 560.00 | 4 560.00 | 4 560.00 | |
110 Total Assets | 214 828.00 | 214 828.00 | 214 828.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 9 935.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 925.00 | |||
142 Total Equity - Total I | 24 860.00 | |||
156 Loans and similar debts | 161 947.00 | |||
166 Suppliers and related accounts | 2 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 389.00 | |||
172 Other debts | 25 186.00 | |||
176 Total debts | 189 968.00 | |||
180 Liabilities Total | 214 828.00 | |||
195 Of which payables due in more than one year | 145 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 088.00 | 4 918.00 | 6 088.00 | |
264 Total operating expenses | 6 088.00 | 4 918.00 | 6 088.00 | |
270 Operating profit | -6 088.00 | -4 918.00 | -6 088.00 | |
280 Financial income | 24 277.00 | 24 254.00 | 24 277.00 | |
290 Exceptional income | 261.00 | 261.00 | ||
294 Financial expenses | 4 430.00 | 4 829.00 | 4 430.00 | |
306 Income tax's | 2 095.00 | 2 171.00 | 2 095.00 | |
310 Profit or loss | 11 925.00 | 12 336.00 | 11 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 268.00 | 210 268.00 | ||
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