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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : A.M.B.H CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | A.M.B.H CONSULTING |
| Siren | 492377882 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 3184 |
| Management number | 2006B00651 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 SAINT-DYE-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 729.00 | 2 729.00 | 2 729.00 | |
CF Cash and cash equivalents | 2 114.00 | 2 114.00 | 2 114.00 | |
CJ TOTAL (II) | 4 843.00 | 4 843.00 | 4 843.00 | |
CO Grand total (0 to V) | 4 843.00 | 4 843.00 | 4 843.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -296 576.00 | -295 004.00 | -296 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 573.00 | -1 572.00 | -1 573.00 | |
DL TOTAL (I) | -292 149.00 | -290 576.00 | -292 149.00 | |
DP Provisions for Risks | 262 797.00 | 262 797.00 | 262 797.00 | |
DR TOTAL (IV) | 262 797.00 | 262 797.00 | 262 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 894.00 | 18 623.00 | 23 894.00 | |
DX Trade payables and related accounts | 997.00 | 997.00 | 997.00 | |
EA Other liabilities | 9 304.00 | 18 608.00 | 9 304.00 | |
EC TOTAL (IV) | 34 195.00 | 38 228.00 | 34 195.00 | |
EE Grand total (I to V) | 4 843.00 | 10 449.00 | 4 843.00 | |
EG Accrued income and payables due within one year | 34 195.00 | 38 228.00 | 34 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 347.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 347.00 | |||
GG - OPERATING RESULT (I - II) | -1 347.00 | |||
GR Interest and similar expenses | 226.00 | |||
GU Total financial expenses (VI) | 226.00 | |||
GV - FINANCIAL INCOME (V - VI) | -226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 991.00 | |||
HD Total exceptional income (VII) | 991.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 991.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 991.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 573.00 | 2 564.00 | 1 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 573.00 | -1 572.00 | -1 573.00 | |
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