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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : AMBIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | AMBIANCE |
| Siren | 415026244 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65665 |
| Management number | 1998B01059 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 435.00 | 5 803.00 | 633.00 | 6 435.00 |
AR Technical installations, industrial equipment and tools | 724.00 | 724.00 | 724.00 | |
AT Other tangible assets | 11 107.00 | 10 345.00 | 762.00 | 11 107.00 |
BH Other financial assets | 13 366.00 | 13 366.00 | 13 366.00 | |
BJ TOTAL (I) | 31 632.00 | 16 872.00 | 14 760.00 | 31 632.00 |
BT Goods | 105 986.00 | 105 986.00 | 105 986.00 | |
BZ Other receivables | 1 951.00 | 1 951.00 | 1 951.00 | |
CF Cash and cash equivalents | 38 141.00 | 38 141.00 | 38 141.00 | |
CH Prepaid expenses | 642.00 | 642.00 | 642.00 | |
CJ TOTAL (II) | 146 720.00 | 146 720.00 | 146 720.00 | |
CO Grand total (0 to V) | 178 352.00 | 16 872.00 | 161 480.00 | 178 352.00 |
CP Shares due in less than one year | 13 366.00 | 13 366.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 100 999.00 | 89 747.00 | 100 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 394.00 | 11 251.00 | 9 394.00 | |
DL TOTAL (I) | 119 193.00 | 109 799.00 | 119 193.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 364.00 | 4 536.00 | 1 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 331.00 | 11 173.00 | 2 331.00 | |
DX Trade payables and related accounts | 34 582.00 | 25 623.00 | 34 582.00 | |
DY Tax and social security liabilities | 4 010.00 | 7 485.00 | 4 010.00 | |
EC TOTAL (IV) | 42 287.00 | 48 817.00 | 42 287.00 | |
EE Grand total (I to V) | 161 480.00 | 158 615.00 | 161 480.00 | |
EG Accrued income and payables due within one year | 42 237.00 | 47 453.00 | 42 237.00 | |
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