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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : EURL AMBASSADERM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-06-30 | Simplified |
| 2021-01-28 | Partially confidential | 2020-06-30 | Simplified |
| Name | EURL AMBASSADERM |
| Siren | 839513868 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 107 |
| Management number | 2018B00478 |
| Activity code | 8559A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83830 Figanières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 690.00 | 19 247.00 | 39 443.00 | 58 690.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 59 050.00 | 19 247.00 | 39 803.00 | 59 050.00 |
050 Raw materials, supplies, in progress | 11 809.00 | 11 809.00 | 11 809.00 | |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 40 501.00 | 40 501.00 | 40 501.00 | |
092 Prepaid expenses | 4 182.00 | 4 182.00 | 4 182.00 | |
096 Total Current Assets + Prepaid Expenses | 57 134.00 | 57 134.00 | 57 134.00 | |
110 Total Assets | 116 184.00 | 19 247.00 | 96 937.00 | 116 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 64 449.00 | |||
136 Profit for the Year | 2 698.00 | |||
142 Total Equity - Total I | 68 247.00 | |||
156 Loans and similar debts | 6 328.00 | |||
166 Suppliers and related accounts | 5 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 16 383.00 | |||
176 Total debts | 28 690.00 | |||
180 Liabilities Total | 96 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 349.00 | |||
195 Of which payables due in more than one year | 2 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 198.00 | 3 198.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 150.00 | 3 150.00 | ||
490 Total Fixed Assets (Gross Value) | 52 701.00 | 52 701.00 | ||
492 Total Fixed Assets (Increases) | 6 349.00 | 6 349.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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