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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : AMBES BATIMENT BOYER RENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2021-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Complete |
| Name | AMBES BATIMENT BOYER RENE |
| Siren | 441031002 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 22308 |
| Management number | 2002B00592 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33810 Ambès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 557.00 | 10 557.00 | 10 557.00 | |
AR Technical installations, industrial equipment and tools | 44 174.00 | 38 563.00 | 5 611.00 | 44 174.00 |
AT Other tangible assets | 45 061.00 | 10 550.00 | 34 512.00 | 45 061.00 |
BH Other financial assets | 2 640.00 | 2 640.00 | 2 640.00 | |
BJ TOTAL (I) | 102 432.00 | 49 113.00 | 53 320.00 | 102 432.00 |
BL Raw materials, supplies | 6 546.00 | 6 546.00 | 6 546.00 | |
BX Customers and related accounts | 126 959.00 | 126 959.00 | 126 959.00 | |
BZ Other receivables | 4 470.00 | 4 470.00 | 4 470.00 | |
CF Cash and cash equivalents | 186 093.00 | 186 093.00 | 186 093.00 | |
CH Prepaid expenses | 2 906.00 | 2 906.00 | 2 906.00 | |
CJ TOTAL (II) | 326 975.00 | 326 975.00 | 326 975.00 | |
CO Grand total (0 to V) | 429 407.00 | 49 113.00 | 380 294.00 | 429 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 163 425.00 | 107 663.00 | 163 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 425.00 | 58 773.00 | 96 425.00 | |
DL TOTAL (I) | 292 850.00 | 199 437.00 | 292 850.00 | |
DQ Provisions for Expenses | 6 000.00 | 6 000.00 | ||
DR TOTAL (IV) | 6 000.00 | 6 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 186.00 | 27 964.00 | 7 186.00 | |
DX Trade payables and related accounts | 39 585.00 | 85 757.00 | 39 585.00 | |
DY Tax and social security liabilities | 34 674.00 | 78 290.00 | 34 674.00 | |
EB Prepaid income (2) | 6 355.00 | |||
EC TOTAL (IV) | 81 444.00 | 198 366.00 | 81 444.00 | |
EE Grand total (I to V) | 380 294.00 | 397 803.00 | 380 294.00 | |
EG Accrued income and payables due within one year | 81 444.00 | 198 366.00 | 81 444.00 | |
EI Including equity loans | 7 186.00 | 7 186.00 | ||
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