Grow your business safely with HOLDING AMMOU TRIBE
All the information you need about HOLDING AMMOU TRIBE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING AMMOU TRIBE >
BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : HOLDING AMMOU TRIBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2021-03-05 | Public | 2020-06-30 | Complete |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| Name | HOLDING AMMOU TRIBE |
| Siren | 842395527 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 20801 |
| Management number | 2018B02188 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310 000.00 | 37 595.00 | 272 405.00 | 310 000.00 |
040 Financial Assets | 602.00 | 602.00 | 602.00 | |
044 Total Fixed Assets | 310 602.00 | 37 595.00 | 273 007.00 | 310 602.00 |
068 Receivables – Trade and related accounts | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 30 543.00 | 30 543.00 | 30 543.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 628.00 | 30 628.00 | 30 628.00 | |
110 Total Assets | 341 230.00 | 37 595.00 | 303 635.00 | 341 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 963.00 | |||
136 Profit for the Year | 3 349.00 | |||
142 Total Equity - Total I | -6 614.00 | |||
156 Loans and similar debts | 276 946.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 33 144.00 | |||
172 Other debts | 33 302.00 | |||
176 Total debts | 310 249.00 | |||
180 Liabilities Total | 303 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 245 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 882.00 | 26 734.00 | 26 882.00 | |
232 Total operating income excluding VAT | 26 882.00 | 26 734.00 | 26 882.00 | |
242 Other external expenses | 5 014.00 | 4 176.00 | 5 014.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 2 283.00 | 1 903.00 | 2 283.00 | |
254 Depreciation and amortization | 11 200.00 | 11 202.00 | 11 200.00 | |
264 Total operating expenses | 18 498.00 | 17 281.00 | 18 498.00 | |
270 Operating profit | 8 385.00 | 9 453.00 | 8 385.00 | |
294 Financial expenses | 5 035.00 | 2 006.00 | 5 035.00 | |
310 Profit or loss | 3 349.00 | 7 447.00 | 3 349.00 | |
all companies in France
Complete and comprehensive database.
