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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : EURL AMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-22 | Partially confidential | 2020-03-31 | Complete |
| Name | EURL AMB |
| Siren | 818276131 |
| Closing | 2020-03-31 |
| Registry code | 6903 |
| Registration number | B2020/003632 |
| Management number | 2016B00105 |
| Activity code | 9602A |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 550.00 | 550.00 | 550.00 | |
AH Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
AR Technical installations, industrial equipment and tools | 11 090.00 | 10 321.00 | 769.00 | 11 090.00 |
AT Other tangible assets | 49 667.00 | 34 371.00 | 15 297.00 | 49 667.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 120 287.00 | 45 242.00 | 75 045.00 | 120 287.00 |
BL Raw materials, supplies | 5 776.00 | 5 776.00 | 5 776.00 | |
BT Goods | 11 654.00 | 11 654.00 | 11 654.00 | |
BZ Other receivables | 4 744.00 | 4 744.00 | 4 744.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 89 577.00 | 89 577.00 | 89 577.00 | |
CH Prepaid expenses | 1 654.00 | 1 654.00 | 1 654.00 | |
CJ TOTAL (II) | 163 405.00 | 163 405.00 | 163 405.00 | |
CO Grand total (0 to V) | 283 693.00 | 45 242.00 | 238 450.00 | 283 693.00 |
CU Other investments | 10 180.00 | 10 180.00 | 10 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 68 879.00 | 57 118.00 | 68 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 427.00 | 11 761.00 | 14 427.00 | |
DL TOTAL (I) | 87 707.00 | 73 279.00 | 87 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 077.00 | 70 436.00 | 48 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 153.00 | 4 616.00 | 4 153.00 | |
DX Trade payables and related accounts | 8 315.00 | 7 785.00 | 8 315.00 | |
DY Tax and social security liabilities | 90 198.00 | 91 879.00 | 90 198.00 | |
EC TOTAL (IV) | 150 744.00 | 174 717.00 | 150 744.00 | |
EE Grand total (I to V) | 238 450.00 | 247 996.00 | 238 450.00 | |
EG Accrued income and payables due within one year | 122 975.00 | 124 979.00 | 122 975.00 | |
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