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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : AMO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| Name | AMO INVEST |
| Siren | 849609862 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2857 |
| Management number | 2019B00290 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13690 Graveson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 292.00 | 729.00 | 1 563.00 | 2 292.00 |
BJ TOTAL (I) | 2 292.00 | 729.00 | 1 563.00 | 2 292.00 |
BZ Other receivables | 11 612.00 | 11 612.00 | 11 612.00 | |
CF Cash and cash equivalents | 129 462.00 | 129 462.00 | 129 462.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 141 074.00 | 141 074.00 | 141 074.00 | |
CO Grand total (0 to V) | 143 366.00 | 729.00 | 142 637.00 | 143 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 14 124.00 | 8 215.00 | 14 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 314.00 | 25 909.00 | 41 314.00 | |
DL TOTAL (I) | 57 437.00 | 36 124.00 | 57 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 176.00 | 1 713.00 | 1 176.00 | |
DX Trade payables and related accounts | 57 200.00 | 19 132.00 | 57 200.00 | |
DY Tax and social security liabilities | 26 824.00 | 6 920.00 | 26 824.00 | |
EC TOTAL (IV) | 85 200.00 | 27 765.00 | 85 200.00 | |
EE Grand total (I to V) | 142 637.00 | 63 889.00 | 142 637.00 | |
EI Including equity loans | 1 176.00 | 1 176.00 | ||
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