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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : AMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AMBRE |
| Siren | 487771917 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 4987 |
| Management number | 2017B00386 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88370 Plombières-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 789.00 | 789.00 | 789.00 | |
040 Financial Assets | 60 518.00 | 60 518.00 | 60 518.00 | |
044 Total Fixed Assets | 61 307.00 | 789.00 | 60 518.00 | 61 307.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 36 684.00 | 36 684.00 | 36 684.00 | |
084 Cash | 32 764.00 | 32 764.00 | 32 764.00 | |
096 Total Current Assets + Prepaid Expenses | 74 249.00 | 74 249.00 | 74 249.00 | |
110 Total Assets | 135 556.00 | 789.00 | 134 767.00 | 135 556.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 106 110.00 | |||
136 Profit for the Year | -17.00 | |||
142 Total Equity - Total I | 114 343.00 | |||
166 Suppliers and related accounts | 3 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 17 089.00 | |||
176 Total debts | 20 424.00 | |||
180 Liabilities Total | 134 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 188.00 | 84 188.00 | ||
232 Total operating income excluding VAT | 84 188.00 | 84 188.00 | ||
242 Other external expenses | 34 020.00 | 34 020.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
250 Staff compensation | 49 838.00 | 49 838.00 | ||
264 Total operating expenses | 84 205.00 | 84 205.00 | ||
270 Operating profit | -17.00 | -17.00 | ||
310 Profit or loss | -17.00 | -17.00 | ||
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