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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : AMBIANCE A9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | AMBIANCE A9 |
| Siren | 525119467 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 887 |
| Management number | 2012B00171 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76680 Saint-Martin-Osmonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 054.00 | 17 911.00 | 19 143.00 | 37 054.00 |
044 Total Fixed Assets | 37 054.00 | 17 911.00 | 19 143.00 | 37 054.00 |
050 Raw materials, supplies, in progress | 3 639.00 | 3 639.00 | 3 639.00 | |
068 Receivables – Trade and related accounts | 11 273.00 | 11 273.00 | 11 273.00 | |
072 Receivables – Other | 2 293.00 | 2 293.00 | 2 293.00 | |
084 Cash | 21 443.00 | 21 443.00 | 21 443.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 39 002.00 | 39 002.00 | 39 002.00 | |
110 Total Assets | 76 057.00 | 17 911.00 | 58 145.00 | 76 057.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 5 291.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | 11 986.00 | |||
156 Loans and similar debts | 19 562.00 | |||
164 Advances and down payments received on current orders | 4 720.00 | |||
166 Suppliers and related accounts | 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 223.00 | |||
172 Other debts | 21 650.00 | |||
176 Total debts | 46 160.00 | |||
180 Liabilities Total | 58 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 035.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 035.00 | 20 035.00 | ||
490 Total Fixed Assets (Gross Value) | 17 019.00 | 17 019.00 | ||
492 Total Fixed Assets (Increases) | 20 035.00 | 20 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 527.00 | 8 527.00 | ||
378 Amount of deductible VAT on goods and services | 4 029.00 | 4 029.00 | ||
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