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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : AMBIANCES COLOREES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | AMBIANCES COLOREES |
| Siren | 790008627 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003719 |
| Management number | 2012B01398 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 LA COTE SAINT ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 10 929.00 | 8 726.00 | 2 203.00 | 10 929.00 |
044 Total Fixed Assets | 11 181.00 | 8 978.00 | 2 203.00 | 11 181.00 |
050 Raw materials, supplies, in progress | 4 333.00 | 4 333.00 | 4 333.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 33 905.00 | 33 905.00 | 33 905.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 39 400.00 | 39 400.00 | 39 400.00 | |
110 Total Assets | 50 581.00 | 8 978.00 | 41 603.00 | 50 581.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 1 175.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 410.00 | |||
142 Total Equity - Total I | 20 485.00 | |||
164 Advances and down payments received on current orders | 8 300.00 | |||
166 Suppliers and related accounts | 2 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 042.00 | |||
172 Other debts | 9 918.00 | |||
176 Total debts | 21 119.00 | |||
180 Liabilities Total | 41 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 142.00 | |||
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