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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : MAISON AMBROSIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | MAISON AMBROSIO |
| Siren | 799703822 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019965 |
| Management number | 2018B02367 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 954.00 | 628.00 | 326.00 | 954.00 |
044 Total Fixed Assets | 954.00 | 628.00 | 326.00 | 954.00 |
072 Receivables – Other | 1 066.00 | 1 066.00 | 1 066.00 | |
084 Cash | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
110 Total Assets | 2 419.00 | 628.00 | 1 791.00 | 2 419.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 113.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -248.00 | |||
142 Total Equity - Total I | 415.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 003.00 | |||
172 Other debts | 1 173.00 | |||
176 Total debts | 1 377.00 | |||
180 Liabilities Total | 1 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 887.00 | 1 101.00 | 2 887.00 | |
244 Taxes, duties and similar payments | 170.00 | 501.00 | 170.00 | |
254 Depreciation and amortization | 191.00 | 191.00 | 191.00 | |
264 Total operating expenses | 3 248.00 | 1 793.00 | 3 248.00 | |
270 Operating profit | -3 248.00 | -1 793.00 | -3 248.00 | |
290 Exceptional income | 3 000.00 | 2 190.00 | 3 000.00 | |
310 Profit or loss | -248.00 | 397.00 | -248.00 | |
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