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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : AMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| Name | AMB |
| Siren | 822909354 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18967 |
| Management number | 2016B08779 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 ROMAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 131 467.00 | 16 539.00 | 114 928.00 | 131 467.00 |
BH Other financial assets | 1 302.00 | 1 302.00 | 1 302.00 | |
BJ TOTAL (I) | 132 769.00 | 16 539.00 | 116 230.00 | 132 769.00 |
BL Raw materials, supplies | 3 716.00 | 3 716.00 | 3 716.00 | |
BT Goods | 2 492.00 | 2 492.00 | 2 492.00 | |
BZ Other receivables | 13 360.00 | 13 360.00 | 13 360.00 | |
CF Cash and cash equivalents | 541.00 | 541.00 | 541.00 | |
CJ TOTAL (II) | 20 110.00 | 20 110.00 | 20 110.00 | |
CO Grand total (0 to V) | 152 879.00 | 16 539.00 | 136 340.00 | 152 879.00 |
| 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) | -35 020.00 | -35 020.00 | ||
DL TOTAL (I) | -34 020.00 | -34 020.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 747.00 | 1.00 | 140 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 966.00 | 12 966.00 | ||
DX Trade payables and related accounts | 7 515.00 | 7 515.00 | ||
DY Tax and social security liabilities | 9 133.00 | 9 133.00 | ||
EC TOTAL (IV) | 170 360.00 | 170 360.00 | ||
EE Grand total (I to V) | 136 340.00 | 136 340.00 | ||
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