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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : AMB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| Name | AMB CONSEIL |
| Siren | 792946790 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 4447 |
| Management number | 2014B00528 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 5 638.00 | 5 638.00 | 5 638.00 | |
CJ TOTAL (II) | 5 878.00 | 5 878.00 | 5 878.00 | |
CO Grand total (0 to V) | 5 878.00 | 5 878.00 | 5 878.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 048.00 | -4 268.00 | -1 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 226.00 | 3 220.00 | 226.00 | |
DL TOTAL (I) | 178.00 | -48.00 | 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 416.00 | 127.00 | 1 416.00 | |
DX Trade payables and related accounts | 1 450.00 | 3 840.00 | 1 450.00 | |
DY Tax and social security liabilities | 2 834.00 | 2 918.00 | 2 834.00 | |
EC TOTAL (IV) | 5 700.00 | 6 884.00 | 5 700.00 | |
EE Grand total (I to V) | 5 878.00 | 6 836.00 | 5 878.00 | |
EI Including equity loans | 1 416.00 | 1 416.00 | ||
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