Grow your business safely with AMOR HOLDING
All the information you need about AMOR HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
AMOR HOLDING >
BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : AMOR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | AMOR HOLDING |
| Siren | 821305216 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3831 |
| Management number | 2016B00916 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 Vallauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 631 036.00 | 631 036.00 | 631 036.00 | |
BL Raw materials, supplies | 474.00 | 474.00 | 474.00 | |
BT Goods | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 122 474.00 | 122 474.00 | 122 474.00 | |
CF Cash and cash equivalents | 232 995.00 | 232 995.00 | 232 995.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 360 742.00 | 360 742.00 | 360 742.00 | |
CO Grand total (0 to V) | 991 778.00 | 991 778.00 | 991 778.00 | |
CU Other investments | 631 036.00 | 631 036.00 | 631 036.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 5 900.00 | 5 900.00 | ||
DH Retained earnings | 112 102.00 | -3 646.00 | 112 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 269 707.00 | 121 648.00 | 269 707.00 | |
DL TOTAL (I) | 987 709.00 | 718 002.00 | 987 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 916.00 | 45.00 | 2 916.00 | |
DY Tax and social security liabilities | 1 153.00 | 1 153.00 | ||
EA Other liabilities | 1 282.00 | |||
EC TOTAL (IV) | 4 069.00 | 1 327.00 | 4 069.00 | |
EE Grand total (I to V) | 991 778.00 | 719 329.00 | 991 778.00 | |
EG Accrued income and payables due within one year | 4 069.00 | 1 282.00 | 4 069.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 626 000.00 | 5 376.00 | 626 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 340.00 | 631 036.00 | ||
I4 DECREASES Grand Total | 340.00 | 631 036.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 626 000.00 | 5 376.00 | 626 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 070.00 | 1 070.00 | 1 070.00 | |
VB VAT | 2 474.00 | 2 474.00 | 2 474.00 | |
VI Group and Associates | 2 916.00 | 2 916.00 | 2 916.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 120 000.00 | 120 000.00 | 120 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 122 474.00 | 122 474.00 | 122 474.00 | |
VW VAT | 83.00 | 83.00 | 83.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 069.00 | 4 069.00 | 4 069.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 5 440.00 | 2 925.00 | 5 440.00 | |
ST Other accounts | 4 157.00 | 145.00 | 4 157.00 | |
YW Business tax | 158.00 | 158.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 158.00 | 158.00 | ||
YY Amount of VAT collected | 83.00 | 83.00 | ||
YZ Total deductible VAT on goods and services | 2 474.00 | 2 474.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 9 597.00 | 3 070.00 | 9 597.00 | |
all companies in France
Complete and comprehensive database.
