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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : AM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-06-09 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| Name | AM INVEST |
| Siren | 832830780 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/005594 |
| Management number | 2017B01971 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 851 224.00 | 851 224.00 | 851 224.00 | |
044 Total Fixed Assets | 851 224.00 | 851 224.00 | 851 224.00 | |
072 Receivables – Other | 6 560.00 | 6 560.00 | 6 560.00 | |
084 Cash | 15 228.00 | 15 228.00 | 15 228.00 | |
096 Total Current Assets + Prepaid Expenses | 21 788.00 | 21 788.00 | 21 788.00 | |
110 Total Assets | 873 012.00 | 873 012.00 | 873 012.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 181 805.00 | |||
136 Profit for the Year | 107 481.00 | |||
142 Total Equity - Total I | 399 286.00 | |||
156 Loans and similar debts | 472 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 896.00 | |||
172 Other debts | 896.00 | |||
176 Total debts | 473 726.00 | |||
180 Liabilities Total | 873 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 225.00 | |||
195 Of which payables due in more than one year | 248 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 572.00 | 1 575.00 | 1 572.00 | |
264 Total operating expenses | 1 572.00 | 1 575.00 | 1 572.00 | |
270 Operating profit | -1 572.00 | -1 575.00 | -1 572.00 | |
280 Financial income | 147 610.00 | 178 294.00 | 147 610.00 | |
294 Financial expenses | 3 642.00 | 4 631.00 | 3 642.00 | |
306 Income tax's | 34 916.00 | 41 476.00 | 34 916.00 | |
310 Profit or loss | 107 481.00 | 130 612.00 | 107 481.00 | |
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