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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : AMBLEVERT SERVICES AGRI-VITICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-06-30 | Complete |
| Name | AMBLEVERT SERVICES AGRI-VITICOLES |
| Siren | 524367646 |
| Closing | 2022-06-30 |
| Registry code | 3303 |
| Registration number | 1719 |
| Management number | 2010B00435 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33350 CIVRAC-SUR-DORDOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 11 914.00 | 8 834.00 | 3 080.00 | 11 914.00 |
AR Technical installations, industrial equipment and tools | 1 037 455.00 | 818 367.00 | 219 088.00 | 1 037 455.00 |
AT Other tangible assets | 22 907.00 | 20 106.00 | 2 802.00 | 22 907.00 |
BD Other fixed assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 1 072 372.00 | 847 306.00 | 225 066.00 | 1 072 372.00 |
BL Raw materials, supplies | 689.00 | 689.00 | 689.00 | |
BV Advances and down payments on orders | 5.00 | 5.00 | 5.00 | |
BX Customers and related accounts | 571 772.00 | 571 772.00 | 571 772.00 | |
BZ Other receivables | 19 504.00 | 19 504.00 | 19 504.00 | |
CF Cash and cash equivalents | 169.00 | 169.00 | 169.00 | |
CH Prepaid expenses | 5 209.00 | 5 209.00 | 5 209.00 | |
CJ TOTAL (II) | 597 348.00 | 597 348.00 | 597 348.00 | |
CO Grand total (0 to V) | 1 669 721.00 | 847 306.00 | 822 414.00 | 1 669 721.00 |
CU Other investments | 6.00 | 6.00 | 6.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 19 369.00 | 19 369.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 680.00 | 680.00 | ||
DL TOTAL (I) | 53 049.00 | 53 049.00 | ||
DU Loans and Debts from Credit Institutions (3) | 355 967.00 | 355 967.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 132 953.00 | 132 953.00 | ||
DX Trade payables and related accounts | 142 521.00 | 142 521.00 | ||
DY Tax and social security liabilities | 137 634.00 | 137 634.00 | ||
EA Other liabilities | 290.00 | 290.00 | ||
EC TOTAL (IV) | 769 365.00 | 769 365.00 | ||
EE Grand total (I to V) | 822 414.00 | 822 414.00 | ||
EG Accrued income and payables due within one year | 528 186.00 | 528 186.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 030.00 | 18 030.00 | ||
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