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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : AMBLEVERT SERVICES AGRI-VITICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-06-30 | Complete |
| Name | AMBLEVERT SERVICES AGRI-VITICOLES |
| Siren | 524367646 |
| Closing | 2021-06-30 |
| Registry code | 3303 |
| Registration number | 501 |
| Management number | 2010B00435 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33350 CIVRAC-SUR-DORDOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 11 914.00 | 7 747.00 | 4 167.00 | 11 914.00 |
AR Technical installations, industrial equipment and tools | 860 043.00 | 724 696.00 | 135 348.00 | 860 043.00 |
AT Other tangible assets | 22 907.00 | 17 189.00 | 5 718.00 | 22 907.00 |
BD Other fixed assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 894 961.00 | 749 632.00 | 145 329.00 | 894 961.00 |
BL Raw materials, supplies | 75.00 | 75.00 | 75.00 | |
BX Customers and related accounts | 518 113.00 | 518 113.00 | 518 113.00 | |
BZ Other receivables | 25 228.00 | 25 228.00 | 25 228.00 | |
CF Cash and cash equivalents | 66 134.00 | 66 134.00 | 66 134.00 | |
CH Prepaid expenses | 4 234.00 | 4 234.00 | 4 234.00 | |
CJ TOTAL (II) | 613 784.00 | 613 784.00 | 613 784.00 | |
CO Grand total (0 to V) | 1 508 744.00 | 749 632.00 | 759 112.00 | 1 508 744.00 |
CU Other investments | 6.00 | 6.00 | 6.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -10 730.00 | -10 730.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 099.00 | 30 099.00 | ||
DL TOTAL (I) | 52 369.00 | 52 369.00 | ||
DU Loans and Debts from Credit Institutions (3) | 251 849.00 | 251 849.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 133 341.00 | 133 341.00 | ||
DX Trade payables and related accounts | 129 041.00 | 129 041.00 | ||
DY Tax and social security liabilities | 192 513.00 | 192 513.00 | ||
EC TOTAL (IV) | 706 743.00 | 706 743.00 | ||
EE Grand total (I to V) | 759 112.00 | 759 112.00 | ||
EG Accrued income and payables due within one year | 584 431.00 | 584 431.00 | ||
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