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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SARL AMBB CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | SARL AMBB CIE |
| Siren | 829993351 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 5826 |
| Management number | 2017B00321 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 590 000.00 | 590 000.00 | 590 000.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 1 609.00 | 1 609.00 | 1 609.00 | |
CJ TOTAL (II) | 1 709.00 | 1 709.00 | 1 709.00 | |
CO Grand total (0 to V) | 591 709.00 | 591 709.00 | 591 709.00 | |
CU Other investments | 560 000.00 | 560 000.00 | 560 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DH Retained earnings | -14 672.00 | -10 968.00 | -14 672.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 358.00 | -3 704.00 | 27 358.00 | |
DL TOTAL (I) | 412 685.00 | 385 328.00 | 412 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177 600.00 | 94 600.00 | 177 600.00 | |
DX Trade payables and related accounts | 1 424.00 | 2 256.00 | 1 424.00 | |
EC TOTAL (IV) | 179 024.00 | 96 856.00 | 179 024.00 | |
EE Grand total (I to V) | 591 709.00 | 482 184.00 | 591 709.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 643.00 | |||
GF Total Operating Expenses (II) | 2 643.00 | |||
GG - OPERATING RESULT (I - II) | -2 642.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 643.00 | 3 704.00 | 2 643.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 358.00 | -3 704.00 | 27 358.00 | |
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