Grow your business safely with ENTREPRISE AMBRASSI
All the information you need about ENTREPRISE AMBRASSI to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE AMBRASSI >
BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : ENTREPRISE AMBRASSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | ENTREPRISE AMBRASSI |
| Siren | 432422475 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15165 |
| Management number | 2000B01060 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06450 SAINT MARTIN VESUBIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 224 094.00 | 211 790.00 | 12 305.00 | 224 094.00 |
040 Financial Assets | 482.00 | 482.00 | 482.00 | |
044 Total Fixed Assets | 224 576.00 | 211 790.00 | 12 787.00 | 224 576.00 |
050 Raw materials, supplies, in progress | 7 300.00 | 7 300.00 | 7 300.00 | |
060 Merchandise inventory | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 25 781.00 | 25 781.00 | 25 781.00 | |
072 Receivables – Other | 2 567.00 | 2 567.00 | 2 567.00 | |
084 Cash | 213 869.00 | 213 869.00 | 213 869.00 | |
092 Prepaid expenses | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 250 734.00 | 250 734.00 | 250 734.00 | |
110 Total Assets | 475 311.00 | 211 790.00 | 263 521.00 | 475 311.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 13 492.00 | |||
142 Total Equity - Total I | 22 292.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226 324.00 | |||
172 Other debts | 240 120.00 | |||
176 Total debts | 241 229.00 | |||
180 Liabilities Total | 263 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 006.00 | |||
all companies in France
Complete and comprehensive database.
