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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : AMBYANCE PLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-09 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBYANCE PLV |
| Siren | 451253694 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8975 |
| Management number | 2014B00804 |
| Activity code | 3101Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 675.00 | 12 675.00 | 12 675.00 | |
AR Technical installations, industrial equipment and tools | 66 000.00 | 59 202.00 | 6 798.00 | 66 000.00 |
AT Other tangible assets | 39 791.00 | 31 542.00 | 8 250.00 | 39 791.00 |
BH Other financial assets | 2 079.00 | 2 079.00 | 2 079.00 | |
BJ TOTAL (I) | 120 591.00 | 103 419.00 | 17 173.00 | 120 591.00 |
BX Customers and related accounts | 377 817.00 | 377 817.00 | 377 817.00 | |
BZ Other receivables | 6 376.00 | 6 376.00 | 6 376.00 | |
CH Prepaid expenses | 2 074.00 | 2 074.00 | 2 074.00 | |
CJ TOTAL (II) | 386 267.00 | 386 267.00 | 386 267.00 | |
CO Grand total (0 to V) | 506 859.00 | 103 419.00 | 403 440.00 | 506 859.00 |
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DE Statutory or contractual reserves | 25 039.00 | 25 039.00 | ||
DH Retained earnings | -23 692.00 | -23 692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 620.00 | 3 620.00 | ||
DL TOTAL (I) | 13 767.00 | 13 767.00 | ||
DU Loans and Debts from Credit Institutions (3) | 52 879.00 | 52 879.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 743.00 | 1 743.00 | ||
DX Trade payables and related accounts | 265 326.00 | 265 326.00 | ||
DY Tax and social security liabilities | 69 725.00 | 69 725.00 | ||
EC TOTAL (IV) | 389 673.00 | 389 673.00 | ||
EE Grand total (I to V) | 403 440.00 | 403 440.00 | ||
EG Accrued income and payables due within one year | 389 673.00 | 389 673.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 658.00 | 10 658.00 | ||
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