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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : L'AMBASSADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| Name | L'AMBASSADE |
| Siren | 533865960 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 7902 |
| Management number | 2011B16532 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 892 000.00 | 892 000.00 | 892 000.00 | |
AJ Other Intangible Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
AP Buildings | 416 091.00 | 412 380.00 | 3 711.00 | 416 091.00 |
AR Technical installations, industrial equipment and tools | 152 652.00 | 137 741.00 | 14 910.00 | 152 652.00 |
AT Other tangible assets | 127 340.00 | 112 927.00 | 14 412.00 | 127 340.00 |
BH Other financial assets | 22 466.00 | 22 466.00 | 22 466.00 | |
BJ TOTAL (I) | 1 614 750.00 | 667 248.00 | 947 501.00 | 1 614 750.00 |
BL Raw materials, supplies | 29 636.00 | 29 636.00 | 29 636.00 | |
BZ Other receivables | 462 940.00 | 462 940.00 | 462 940.00 | |
CF Cash and cash equivalents | 199 835.00 | 199 835.00 | 199 835.00 | |
CH Prepaid expenses | 3 366.00 | 3 366.00 | 3 366.00 | |
CJ TOTAL (II) | 695 778.00 | 695 778.00 | 695 778.00 | |
CO Grand total (0 to V) | 2 310 529.00 | 667 248.00 | 1 643 280.00 | 2 310 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 211 539.00 | 143 826.00 | 211 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 409 962.00 | 67 712.00 | 409 962.00 | |
DL TOTAL (I) | 841 501.00 | 431 539.00 | 841 501.00 | |
DU Loans and Debts from Credit Institutions (3) | 321 299.00 | 229 859.00 | 321 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202 266.00 | |||
DX Trade payables and related accounts | 274 155.00 | 214 368.00 | 274 155.00 | |
DY Tax and social security liabilities | 135 812.00 | 49 718.00 | 135 812.00 | |
DZ Fixed asset liabilities and related accounts | 3 346.00 | 3 346.00 | ||
EA Other liabilities | 59 153.00 | 39 994.00 | 59 153.00 | |
EB Prepaid income (2) | 8 011.00 | 99 344.00 | 8 011.00 | |
EC TOTAL (IV) | 801 778.00 | 835 551.00 | 801 778.00 | |
EE Grand total (I to V) | 1 643 280.00 | 1 267 090.00 | 1 643 280.00 | |
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