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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : FINANCIERE AAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-06-30 | Complete |
| Name | FINANCIERE AAMI |
| Siren | 900189960 |
| Closing | 2022-06-30 |
| Registry code | 3303 |
| Registration number | 1591 |
| Management number | 2021B00424 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 SAINT-GERMAIN-DU-PUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 847.00 | 3 847.00 | 3 847.00 | |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 53 869.00 | 53 869.00 | 53 869.00 | |
CF Cash and cash equivalents | 602.00 | 602.00 | 602.00 | |
CJ TOTAL (II) | 602.00 | 602.00 | 602.00 | |
CO Grand total (0 to V) | 54 472.00 | 54 472.00 | 54 472.00 | |
CS Evaluated investments - equity method | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 413.00 | 8 413.00 | ||
DL TOTAL (I) | 9 413.00 | 9 413.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 162.00 | 44 162.00 | ||
DX Trade payables and related accounts | 882.00 | 882.00 | ||
EA Other liabilities | 14.00 | 14.00 | ||
EC TOTAL (IV) | 45 058.00 | 45 058.00 | ||
EE Grand total (I to V) | 54 472.00 | 54 472.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 202.00 | |||
GF Total Operating Expenses (II) | 5 202.00 | |||
GG - OPERATING RESULT (I - II) | -5 202.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14 022.00 | |||
GP Total financial income (V) | 14 022.00 | |||
GR Interest and similar expenses | 406.00 | |||
GU Total financial expenses (VI) | 406.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 615.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 022.00 | 14 022.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 609.00 | 5 609.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 413.00 | 8 413.00 | ||
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