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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : EURL AMBASSADERM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-06-30 | Simplified |
| 2021-01-28 | Partially confidential | 2020-06-30 | Simplified |
| Name | EURL AMBASSADERM |
| Siren | 839513868 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 446 |
| Management number | 2018B00478 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83830 Figanières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 336.00 | 5 170.00 | 21 165.00 | 26 336.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 26 696.00 | 5 170.00 | 21 525.00 | 26 696.00 |
050 Raw materials, supplies, in progress | 18 190.00 | 18 190.00 | 18 190.00 | |
064 Advances and down payments on orders | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 10 842.00 | 10 842.00 | 10 842.00 | |
084 Cash | 39 739.00 | 39 739.00 | 39 739.00 | |
092 Prepaid expenses | 5 757.00 | 5 757.00 | 5 757.00 | |
096 Total Current Assets + Prepaid Expenses | 77 328.00 | 77 328.00 | 77 328.00 | |
110 Total Assets | 104 024.00 | 5 170.00 | 98 853.00 | 104 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 801.00 | |||
136 Profit for the Year | 7 259.00 | |||
142 Total Equity - Total I | 53 160.00 | |||
156 Loans and similar debts | 10 105.00 | |||
166 Suppliers and related accounts | 10 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 127.00 | |||
172 Other debts | 25 034.00 | |||
176 Total debts | 45 693.00 | |||
180 Liabilities Total | 98 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 583.00 | |||
195 Of which payables due in more than one year | 6 705.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 964.00 | 4 964.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 619.00 | 619.00 | ||
490 Total Fixed Assets (Gross Value) | 21 113.00 | 21 113.00 | ||
492 Total Fixed Assets (Increases) | 5 583.00 | 5 583.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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