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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : AMBROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMBROISE |
| Siren | 383885456 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 5162 |
| Management number | 1991B00413 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17002 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 062 624.00 | 915 261.00 | 147 363.00 | 1 062 624.00 |
040 Financial Assets | 664.00 | 664.00 | 664.00 | |
044 Total Fixed Assets | 1 063 289.00 | 915 261.00 | 148 027.00 | 1 063 289.00 |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 142 231.00 | 142 231.00 | 142 231.00 | |
092 Prepaid expenses | 1 712.00 | 1 712.00 | 1 712.00 | |
096 Total Current Assets + Prepaid Expenses | 223 943.00 | 223 943.00 | 223 943.00 | |
110 Total Assets | 1 287 233.00 | 915 261.00 | 371 971.00 | 1 287 233.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 27 615.00 | |||
136 Profit for the Year | 14 441.00 | |||
142 Total Equity - Total I | 50 442.00 | |||
156 Loans and similar debts | 312 548.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 2 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 487.00 | |||
172 Other debts | 4 861.00 | |||
174 Prepaid income | 917.00 | |||
176 Total debts | 321 529.00 | |||
180 Liabilities Total | 371 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 752.00 | |||
195 Of which payables due in more than one year | 158 587.00 | |||
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