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A HOME > CORPORATES > AMBRE&MUSC > BALANCE SHEET ( 2020-12-01)

THE LIST OF BALANCE SHEET : AMBRE&MUSC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-26 Public 2020-12-31 Simplified
2020-12-01 Partially confidential 2019-12-31 Simplified
2019-09-18 Public 2018-12-31 Simplified
2019-01-31 Public 2017-12-31 Simplified
2017-10-25 Public 2016-12-31 Simplified
NameAMBRE&MUSC
Siren804091510
Closing2019-12-31
Registry code 9201
Registration number 44551
Management number2014B06279
Activity code 4775Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92100 Boulogne-Billancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 700.00 1 688.00 6 012.00 7 700.00
044 Total Fixed Assets 7 700.00 1 688.00 6 012.00 7 700.00
050 Raw materials, supplies, in progress 1 081.00 1 081.00 1 081.00
060 Merchandise inventory 7 928.00 7 928.00 7 928.00
072 Receivables – Other 2 891.00 2 891.00 2 891.00
084 Cash 16 192.00 16 192.00 16 192.00
096 Total Current Assets + Prepaid Expenses 28 092.00 28 092.00 28 092.00
110 Total Assets 35 792.00 1 688.00 34 104.00 35 792.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 3 017.00
136 Profit for the Year 4 546.00
142 Total Equity - Total I 8 663.00
166 Suppliers and related accounts 17 667.00
169 Other debts including current accounts of partners for fiscal year N 580.00
172 Other debts 7 775.00
176 Total debts 25 441.00
180 Liabilities Total 34 104.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 7 700.00 7 700.00

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