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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : AMBIANCE SALONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-30 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | AMBIANCE SALONS |
| Siren | 537947905 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/012101 |
| Management number | 2011B01464 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AT Other tangible assets | 220 229.00 | 152 588.00 | 67 640.00 | 220 229.00 |
BH Other financial assets | 22 779.00 | 22 779.00 | 22 779.00 | |
BJ TOTAL (I) | 243 409.00 | 152 988.00 | 90 420.00 | 243 409.00 |
BT Goods | 118 953.00 | 118 953.00 | 118 953.00 | |
BX Customers and related accounts | 39 938.00 | 39 938.00 | 39 938.00 | |
BZ Other receivables | 13 453.00 | 13 453.00 | 13 453.00 | |
CF Cash and cash equivalents | 65 878.00 | 65 878.00 | 65 878.00 | |
CH Prepaid expenses | 69 930.00 | 69 930.00 | 69 930.00 | |
CJ TOTAL (II) | 308 153.00 | 308 153.00 | 308 153.00 | |
CO Grand total (0 to V) | 551 562.00 | 152 988.00 | 398 573.00 | 551 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -8 394.00 | -8 394.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 420.00 | 28 420.00 | ||
DL TOTAL (I) | 70 025.00 | 70 025.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 119.00 | 7 119.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33.00 | 33.00 | ||
DX Trade payables and related accounts | 163 239.00 | 163 239.00 | ||
DY Tax and social security liabilities | 40 667.00 | 40 667.00 | ||
EA Other liabilities | 117 487.00 | 117 487.00 | ||
EC TOTAL (IV) | 328 548.00 | 328 548.00 | ||
EE Grand total (I to V) | 398 573.00 | 398 573.00 | ||
EG Accrued income and payables due within one year | 321 451.00 | 321 451.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22.00 | 22.00 | ||
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