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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : AMBIANCE SALONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-30 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | AMBIANCE SALONS |
| Siren | 537947905 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/009579 |
| Management number | 2011B01464 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 224 703.00 | 194 155.00 | 30 548.00 | 224 703.00 |
BH Other financial assets | 25 002.00 | 25 002.00 | 25 002.00 | |
BJ TOTAL (I) | 249 705.00 | 194 155.00 | 55 550.00 | 249 705.00 |
BT Goods | 124 451.00 | 124 451.00 | 124 451.00 | |
BX Customers and related accounts | 43 185.00 | 43 185.00 | 43 185.00 | |
BZ Other receivables | 25 283.00 | 25 283.00 | 25 283.00 | |
CF Cash and cash equivalents | 232 472.00 | 232 472.00 | 232 472.00 | |
CH Prepaid expenses | 99 635.00 | 99 635.00 | 99 635.00 | |
CJ TOTAL (II) | 525 026.00 | 525 026.00 | 525 026.00 | |
CO Grand total (0 to V) | 774 731.00 | 194 155.00 | 580 576.00 | 774 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 1 001.00 | 1 001.00 | ||
DG Other reserves | 17 705.00 | 17 705.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 014.00 | 13 014.00 | ||
DL TOTAL (I) | 81 720.00 | 81 720.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 044.00 | 100 044.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 194 625.00 | 194 625.00 | ||
DY Tax and social security liabilities | 63 280.00 | 63 280.00 | ||
EA Other liabilities | 140 900.00 | 140 900.00 | ||
EC TOTAL (IV) | 498 856.00 | 498 856.00 | ||
EE Grand total (I to V) | 580 576.00 | 580 576.00 | ||
EG Accrued income and payables due within one year | 398 856.00 | 398 856.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44.00 | 44.00 | ||
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