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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : SARL AMBIANCE 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | SARL AMBIANCE 17 |
| Siren | 407868579 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 1614 |
| Management number | 2000B00505 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17240 Mosnac sur Seugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 412.00 | 7 412.00 | 7 412.00 | |
044 Total Fixed Assets | 7 412.00 | 7 412.00 | 7 412.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 510.00 | 510.00 | 510.00 | |
110 Total Assets | 7 922.00 | 7 922.00 | 7 922.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -265.00 | |||
136 Profit for the Year | -203.00 | |||
142 Total Equity - Total I | 7 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 769.00 | |||
176 Total debts | 769.00 | |||
180 Liabilities Total | 7 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 203.00 | 203.00 | ||
270 Operating profit | -203.00 | -203.00 | ||
310 Profit or loss | -203.00 | -203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 412.00 | 7 412.00 | ||
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