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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : AMBIANCE ELECTRIQUE TOULOUSAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Partially confidential | 2018-03-31 | Simplified |
| Name | AMBIANCE ELECTRIQUE TOULOUSAINE |
| Siren | 489866087 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/002801 |
| Management number | 2006B01466 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 262.00 | 4 937.00 | 1 324.00 | 6 262.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 6 382.00 | 4 937.00 | 1 444.00 | 6 382.00 |
068 Receivables – Trade and related accounts | 33 931.00 | 3 627.00 | 30 303.00 | 33 931.00 |
072 Receivables – Other | 4 059.00 | 4 059.00 | 4 059.00 | |
084 Cash | 4 010.00 | 4 010.00 | 4 010.00 | |
092 Prepaid expenses | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 42 938.00 | 3 627.00 | 39 311.00 | 42 938.00 |
110 Total Assets | 49 320.00 | 8 565.00 | 40 755.00 | 49 320.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 573.00 | |||
136 Profit for the Year | -820.00 | |||
142 Total Equity - Total I | 8 607.00 | |||
156 Loans and similar debts | 3 463.00 | |||
166 Suppliers and related accounts | 4 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 591.00 | |||
172 Other debts | 24 282.00 | |||
176 Total debts | 32 148.00 | |||
180 Liabilities Total | 40 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
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