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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : AMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | AMBRE |
| Siren | 843085358 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1367 |
| Management number | 2018B01079 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 VILLENEUVE LES BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 1 026.00 | 10.00 | 1 016.00 | 1 026.00 |
044 Total Fixed Assets | 51 026.00 | 10.00 | 51 016.00 | 51 026.00 |
050 Raw materials, supplies, in progress | 1 543.00 | 1 543.00 | 1 543.00 | |
060 Merchandise inventory | 392.00 | 392.00 | 392.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 4 110.00 | 4 110.00 | 4 110.00 | |
110 Total Assets | 55 136.00 | 10.00 | 55 127.00 | 55 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 621.00 | |||
142 Total Equity - Total I | -6 621.00 | |||
156 Loans and similar debts | 44 051.00 | |||
166 Suppliers and related accounts | 5 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 085.00 | |||
172 Other debts | 12 085.00 | |||
176 Total debts | 61 748.00 | |||
180 Liabilities Total | 55 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 026.00 | |||
195 Of which payables due in more than one year | 38 097.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 026.00 | 1 026.00 | ||
492 Total Fixed Assets (Increases) | 51 026.00 | 51 026.00 | ||
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