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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : AMBIANCE A9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | AMBIANCE A9 |
| Siren | 525119467 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 1784 |
| Management number | 2012B00171 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76680 Saint-Martin-Osmonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 754.00 | 12 746.00 | 11 008.00 | 23 754.00 |
044 Total Fixed Assets | 23 754.00 | 12 746.00 | 11 008.00 | 23 754.00 |
050 Raw materials, supplies, in progress | 3 268.00 | 3 268.00 | 3 268.00 | |
068 Receivables – Trade and related accounts | 7 170.00 | 7 170.00 | 7 170.00 | |
072 Receivables – Other | 4 706.00 | 4 706.00 | 4 706.00 | |
084 Cash | 52 016.00 | 52 016.00 | 52 016.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 67 417.00 | 67 417.00 | 67 417.00 | |
110 Total Assets | 91 171.00 | 12 746.00 | 78 425.00 | 91 171.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 7 339.00 | |||
136 Profit for the Year | 567.00 | |||
142 Total Equity - Total I | 14 506.00 | |||
156 Loans and similar debts | 13 569.00 | |||
164 Advances and down payments received on current orders | 1 130.00 | |||
166 Suppliers and related accounts | 6 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 228.00 | |||
172 Other debts | 43 063.00 | |||
176 Total debts | 63 919.00 | |||
180 Liabilities Total | 78 425.00 | |||
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