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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : AMBOLLET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-06-29 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-02 | Partially confidential | 2019-06-30 | Simplified |
| Name | AMBOLLET DISTRIBUTION |
| Siren | 821489283 |
| Closing | 2022-06-30 |
| Registry code | 5201 |
| Registration number | 134 |
| Management number | 2018B00247 |
| Activity code | 4791A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52290 HUMBECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 130.00 | 2 130.00 | 2 130.00 | |
068 Receivables – Trade and related accounts | 11 703.00 | 11 703.00 | 11 703.00 | |
072 Receivables – Other | 7 984.00 | 7 984.00 | 7 984.00 | |
084 Cash | 11 196.00 | 11 196.00 | 11 196.00 | |
096 Total Current Assets + Prepaid Expenses | 33 013.00 | 33 013.00 | 33 013.00 | |
110 Total Assets | 33 013.00 | 33 013.00 | 33 013.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | -22 494.00 | |||
136 Profit for the Year | 13 424.00 | |||
142 Total Equity - Total I | -7 869.00 | |||
166 Suppliers and related accounts | 6 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 756.00 | |||
172 Other debts | 34 532.00 | |||
176 Total debts | 40 882.00 | |||
180 Liabilities Total | 33 013.00 | |||
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