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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : A+M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-04-02 | Public | 2019-09-30 | Complete |
| Name | A+M |
| Siren | 841236607 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/007347 |
| Management number | 2018B04856 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 945 357.00 | 945 357.00 | 945 357.00 | |
044 Total Fixed Assets | 945 357.00 | 945 357.00 | 945 357.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 102 045.00 | 102 045.00 | 102 045.00 | |
096 Total Current Assets + Prepaid Expenses | 102 093.00 | 102 093.00 | 102 093.00 | |
110 Total Assets | 1 047 450.00 | 1 047 450.00 | 1 047 450.00 | |
120 Share or Individual Capital | 95 000.00 | |||
126 Legal Reserve | 3 701.00 | |||
132 Other Reserves | 115 309.00 | |||
136 Profit for the Year | 101 673.00 | |||
142 Total Equity - Total I | 315 683.00 | |||
156 Loans and similar debts | 723 158.00 | |||
166 Suppliers and related accounts | 5 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 731 766.00 | |||
180 Liabilities Total | 1 047 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542 857.00 | |||
195 Of which payables due in more than one year | 620 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 437.00 | 13 437.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 13 586.00 | 13 586.00 | ||
270 Operating profit | -13 586.00 | -13 586.00 | ||
280 Financial income | 118 857.00 | 118 857.00 | ||
294 Financial expenses | 3 597.00 | 3 597.00 | ||
310 Profit or loss | 101 673.00 | 101 673.00 | ||
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