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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : SARL AMBB CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | SARL AMBB CIE |
| Siren | 829993351 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 4777 |
| Management number | 2017B00321 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 CHALON-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480 000.00 | 480 000.00 | 480 000.00 | |
044 Total Fixed Assets | 480 000.00 | 480 000.00 | 480 000.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 084.00 | 2 084.00 | 2 084.00 | |
096 Total Current Assets + Prepaid Expenses | 2 184.00 | 2 184.00 | 2 184.00 | |
110 Total Assets | 482 184.00 | 482 184.00 | 482 184.00 | |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -10 968.00 | |||
136 Profit for the Year | -3 704.00 | |||
142 Total Equity - Total I | 385 328.00 | |||
166 Suppliers and related accounts | 2 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 600.00 | |||
172 Other debts | 94 600.00 | |||
176 Total debts | 96 856.00 | |||
180 Liabilities Total | 482 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 704.00 | 3 704.00 | ||
264 Total operating expenses | 3 704.00 | 3 704.00 | ||
270 Operating profit | -3 704.00 | -3 704.00 | ||
310 Profit or loss | -3 704.00 | -3 704.00 | ||
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