Grow your business safely with ambrate
All the information you need about ambrate to develop and secure your business in France
a
HOME >
CORPORATES
>
ambrate >
BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : ambrate
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2020-12-31 | Complete |
| 2022-03-18 | Partially confidential | 2021-12-31 | Complete |
| Name | ambrate |
| Siren | 839537826 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 29304 |
| Management number | 2018B12100 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 859.00 | 265.00 | 594.00 | 859.00 |
AT Other tangible assets | 17 146.00 | 5 224.00 | 11 922.00 | 17 146.00 |
AV Fixed assets in progress | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 18 675.00 | 5 489.00 | 13 186.00 | 18 675.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 23 497.00 | 23 497.00 | 23 497.00 | |
CF Cash and cash equivalents | 94 162.00 | 94 162.00 | 94 162.00 | |
CJ TOTAL (II) | 117 660.00 | 117 660.00 | 117 660.00 | |
CO Grand total (0 to V) | 136 334.00 | 5 489.00 | 130 845.00 | 136 334.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 83 250.00 | 6 662.00 | 83 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 223.00 | 94 787.00 | 43 223.00 | |
DL TOTAL (I) | 126 583.00 | 101 560.00 | 126 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251.00 | 96.00 | 251.00 | |
DY Tax and social security liabilities | 4 012.00 | 40 138.00 | 4 012.00 | |
EC TOTAL (IV) | 4 262.00 | 40 235.00 | 4 262.00 | |
EE Grand total (I to V) | 130 845.00 | 141 794.00 | 130 845.00 | |
EG Accrued income and payables due within one year | 4 262.00 | 40 235.00 | 4 262.00 | |
EI Including equity loans | 251.00 | 251.00 | ||
all companies in France
Complete and comprehensive database.
