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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : AM INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-06-30 | Complete |
| Name | AM INVESTISSEMENTS |
| Siren | 829745462 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 10346 |
| Management number | 2017B01212 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67800 BISCHHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 700.00 | 5 700.00 | 5 700.00 | |
BT Goods | ||||
BZ Other receivables | 144 816.00 | 144 816.00 | 144 816.00 | |
CF Cash and cash equivalents | 308 210.00 | 308 210.00 | 308 210.00 | |
CJ TOTAL (II) | 453 026.00 | 453 026.00 | 453 026.00 | |
CO Grand total (0 to V) | 458 726.00 | 458 726.00 | 458 726.00 | |
CU Other investments | 700.00 | 700.00 | 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 51 253.00 | 59 390.00 | 51 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 347.00 | -8 137.00 | 141 347.00 | |
DL TOTAL (I) | 193 100.00 | 51 753.00 | 193 100.00 | |
DP Provisions for Risks | 61 660.00 | 61 660.00 | ||
DR TOTAL (IV) | 61 660.00 | 61 660.00 | ||
DU Loans and Debts from Credit Institutions (3) | 280 000.00 | |||
DX Trade payables and related accounts | 738.00 | 776.00 | 738.00 | |
DY Tax and social security liabilities | 26 188.00 | 26 188.00 | ||
EA Other liabilities | 177 040.00 | 2 000.00 | 177 040.00 | |
EC TOTAL (IV) | 203 966.00 | 282 776.00 | 203 966.00 | |
EE Grand total (I to V) | 458 726.00 | 334 529.00 | 458 726.00 | |
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