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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : AMBIANCE PIERRE CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | AMBIANCE PIERRE CREATIONS |
| Siren | 513753236 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 12402 |
| Management number | 2010B01072 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01960 Péronnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 4 800.00 | 4 800.00 | |
028 Tangible Assets | 103 905.00 | 56 317.00 | 47 589.00 | 103 905.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 109 015.00 | 61 117.00 | 47 899.00 | 109 015.00 |
050 Raw materials, supplies, in progress | 262 891.00 | 262 891.00 | 262 891.00 | |
068 Receivables – Trade and related accounts | 46 262.00 | 46 262.00 | 46 262.00 | |
072 Receivables – Other | 17 313.00 | 17 313.00 | 17 313.00 | |
084 Cash | 3 592.00 | 3 592.00 | 3 592.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 330 431.00 | 330 431.00 | 330 431.00 | |
110 Total Assets | 439 447.00 | 61 117.00 | 378 330.00 | 439 447.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 102 682.00 | |||
136 Profit for the Year | -18 522.00 | |||
142 Total Equity - Total I | 95 160.00 | |||
156 Loans and similar debts | 96 288.00 | |||
166 Suppliers and related accounts | 65 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 121 039.00 | |||
176 Total debts | 283 170.00 | |||
180 Liabilities Total | 378 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 259.00 | |||
195 Of which payables due in more than one year | 27 817.00 | |||
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