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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : AMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-06-30 | Complete |
| 2019-05-14 | Public | 2018-06-30 | Complete |
| 2018-03-05 | Public | 2017-06-30 | Complete |
| 2017-03-27 | Public | 2016-06-30 | Complete |
| Name | AMBRE |
| Siren | 492987938 |
| Closing | 2017-06-30 |
| Registry code | 3303 |
| Registration number | 583 |
| Management number | 2006B00369 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 329 427.00 | 329 427.00 | 329 427.00 | |
CJ TOTAL (II) | 329 427.00 | 329 427.00 | 329 427.00 | |
CO Grand total (0 to V) | 329 427.00 | 329 427.00 | 329 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -916 305.00 | -889 606.00 | -916 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 614.00 | -26 699.00 | -22 614.00 | |
DL TOTAL (I) | -933 919.00 | -911 305.00 | -933 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 228 136.00 | 1 206 020.00 | 1 228 136.00 | |
DX Trade payables and related accounts | 35 210.00 | 35 210.00 | 35 210.00 | |
EC TOTAL (IV) | 1 263 346.00 | 1 241 230.00 | 1 263 346.00 | |
EE Grand total (I to V) | 329 427.00 | 329 925.00 | 329 427.00 | |
EG Accrued income and payables due within one year | 1 263 346.00 | 1 241 230.00 | 1 263 346.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GR Interest and similar expenses | 22 070.00 | |||
GU Total financial expenses (VI) | 22 070.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22 070.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 20 295.00 | |||
HD Total exceptional income (VII) | 20 295.00 | |||
HE Exceptional expenses on management operations | 498.00 | 498.00 | ||
HF Exceptional expenses on capital transactions | 20 000.00 | |||
HH Total exceptional expenses (VIII) | 498.00 | 20 000.00 | 498.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -498.00 | 295.00 | -498.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 295.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 614.00 | 46 995.00 | 22 614.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 614.00 | -26 699.00 | -22 614.00 | |
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