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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : L'AMBIGU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Partially confidential | 2020-06-30 | Complete |
| Name | L'AMBIGU |
| Siren | 851415927 |
| Closing | 2020-06-30 |
| Registry code | 5902 |
| Registration number | B2020/004534 |
| Management number | 2019B00323 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 33 050.00 | 8 381.00 | 24 669.00 | 33 050.00 |
AT Other tangible assets | 2 047.00 | 502.00 | 1 545.00 | 2 047.00 |
AV Fixed assets in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 36 498.00 | 8 883.00 | 27 615.00 | 36 498.00 |
BT Goods | 5 101.00 | 5 101.00 | 5 101.00 | |
BZ Other receivables | 22 660.00 | 22 660.00 | 22 660.00 | |
CF Cash and cash equivalents | 98 303.00 | 98 303.00 | 98 303.00 | |
CJ TOTAL (II) | 126 064.00 | 126 064.00 | 126 064.00 | |
CO Grand total (0 to V) | 162 562.00 | 8 883.00 | 153 679.00 | 162 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 399.00 | 1 399.00 | ||
DL TOTAL (I) | 2 399.00 | 2 399.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 000.00 | 70 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 463.00 | 37 463.00 | ||
DX Trade payables and related accounts | 9 674.00 | 9 674.00 | ||
DY Tax and social security liabilities | 34 143.00 | 34 143.00 | ||
EC TOTAL (IV) | 151 280.00 | 151 280.00 | ||
EE Grand total (I to V) | 153 679.00 | 153 679.00 | ||
EG Accrued income and payables due within one year | 151 280.00 | 151 280.00 | ||
EI Including equity loans | 37 463.00 | 37 463.00 | ||
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