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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : Ambiance 360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | Ambiance 360 |
| Siren | 850187097 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1409 |
| Management number | 2019B01982 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91410 Dourdan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 377.00 | 2 377.00 | 2 377.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 1 450.00 | 1 450.00 | 1 450.00 | |
096 Total Current Assets + Prepaid Expenses | 4 719.00 | 4 719.00 | 4 719.00 | |
110 Total Assets | 4 719.00 | 4 719.00 | 4 719.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 570.00 | |||
142 Total Equity - Total I | 3 570.00 | |||
172 Other debts | 1 148.00 | |||
176 Total debts | 1 148.00 | |||
180 Liabilities Total | 4 719.00 | |||
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