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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : AMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| Name | AMB |
| Siren | 822909354 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3193 |
| Management number | 2016B08779 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 Romainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 131 465.00 | 44 766.00 | 86 701.00 | 131 465.00 |
BH Other financial assets | 1 364.00 | 1 364.00 | 1 364.00 | |
BJ TOTAL (I) | 132 831.00 | 44 766.00 | 88 065.00 | 132 831.00 |
BL Raw materials, supplies | 2 746.00 | 2 746.00 | 2 746.00 | |
BT Goods | 2 425.00 | 2 425.00 | 2 425.00 | |
BZ Other receivables | 5 275.00 | 5 275.00 | 5 275.00 | |
CF Cash and cash equivalents | 1 894.00 | 1 894.00 | 1 894.00 | |
CH Prepaid expenses | 1 649.00 | 1 649.00 | 1 649.00 | |
CJ TOTAL (II) | 13 988.00 | 13 988.00 | 13 988.00 | |
CO Grand total (0 to V) | 146 819.00 | 44 766.00 | 102 053.00 | 146 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -48 480.00 | -48 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 212.00 | -11 212.00 | ||
DL TOTAL (I) | -51 642.00 | -51 642.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 063.00 | 86 063.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 015.00 | 37 015.00 | ||
DY Tax and social security liabilities | 23 546.00 | 23 546.00 | ||
EC TOTAL (IV) | 163 097.00 | 163 097.00 | ||
EE Grand total (I to V) | 102 052.00 | 102 052.00 | ||
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