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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : AMBRE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-09 | Partially confidential | 2020-12-31 | Complete |
| Name | AMBRE TRANSPORTS |
| Siren | 851900290 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 10365 |
| Management number | 2019B06591 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 385.00 | 3 398.00 | 12 987.00 | 16 385.00 |
BJ TOTAL (I) | 16 385.00 | 3 398.00 | 12 987.00 | 16 385.00 |
BZ Other receivables | 1 046.00 | 1 046.00 | 1 046.00 | |
CJ TOTAL (II) | 1 046.00 | 1 046.00 | 1 046.00 | |
CO Grand total (0 to V) | 17 431.00 | 3 398.00 | 14 033.00 | 17 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -1 617.00 | -1 617.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 857.00 | 857.00 | ||
DL TOTAL (I) | -260.00 | -260.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 843.00 | 9 843.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 093.00 | 3 093.00 | ||
DY Tax and social security liabilities | 1 357.00 | 1 357.00 | ||
EC TOTAL (IV) | 14 293.00 | 14 293.00 | ||
EE Grand total (I to V) | 14 033.00 | 14 033.00 | ||
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