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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : AMBOISE CROISIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | AMBOISE CROISIERES |
| Siren | 494723679 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 10976 |
| Management number | 2007B00290 |
| Activity code | 5010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37400 AMBOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 543 007.00 | 297 269.00 | 245 738.00 | 543 007.00 |
040 Financial Assets | 244.00 | 244.00 | 244.00 | |
044 Total Fixed Assets | 543 251.00 | 297 269.00 | 245 982.00 | 543 251.00 |
064 Advances and down payments on orders | 435.00 | 435.00 | 435.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 13 783.00 | 13 783.00 | 13 783.00 | |
084 Cash | ||||
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 14 692.00 | 14 692.00 | 14 692.00 | |
110 Total Assets | 557 943.00 | 297 269.00 | 260 674.00 | 557 943.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -45 331.00 | |||
136 Profit for the Year | 12 063.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -23 268.00 | |||
156 Loans and similar debts | 281 698.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
172 Other debts | 1 153.00 | |||
176 Total debts | 283 942.00 | |||
180 Liabilities Total | 260 674.00 | |||
195 Of which payables due in more than one year | 247 480.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 543 251.00 | 543 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 533.00 | 13 533.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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