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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : ATELIER AMBOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| Name | ATELIER AMBOINE |
| Siren | 431305648 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15159 |
| Management number | 2000B02389 |
| Activity code | 3109B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 188.00 | 2 188.00 | 2 188.00 | |
028 Tangible Assets | 63 299.00 | 52 515.00 | 10 783.00 | 63 299.00 |
040 Financial Assets | 2 372.00 | 2 372.00 | 2 372.00 | |
044 Total Fixed Assets | 67 859.00 | 54 704.00 | 13 155.00 | 67 859.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 2 136.00 | 2 136.00 | 2 136.00 | |
072 Receivables – Other | 5 902.00 | 5 902.00 | 5 902.00 | |
084 Cash | 248 722.00 | 248 722.00 | 248 722.00 | |
096 Total Current Assets + Prepaid Expenses | 259 260.00 | 259 260.00 | 259 260.00 | |
110 Total Assets | 327 119.00 | 54 704.00 | 272 416.00 | 327 119.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 195 241.00 | |||
136 Profit for the Year | 10 830.00 | |||
142 Total Equity - Total I | 214 541.00 | |||
164 Advances and down payments received on current orders | 10 268.00 | |||
166 Suppliers and related accounts | 2 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 769.00 | |||
172 Other debts | 44 692.00 | |||
176 Total debts | 57 875.00 | |||
180 Liabilities Total | 272 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 859.00 | 67 859.00 | ||
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