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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : AMBU ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | AMBU ONE |
| Siren | 832717409 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1792 |
| Management number | 2017B00451 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 392 250.00 | 392 250.00 | 392 250.00 | |
044 Total Fixed Assets | 392 250.00 | 392 250.00 | 392 250.00 | |
084 Cash | 2 243.00 | 2 243.00 | 2 243.00 | |
096 Total Current Assets + Prepaid Expenses | 2 243.00 | 2 243.00 | 2 243.00 | |
110 Total Assets | 394 493.00 | 394 493.00 | 394 493.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 469.00 | |||
136 Profit for the Year | 53 815.00 | |||
142 Total Equity - Total I | 95 784.00 | |||
156 Loans and similar debts | 218 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 79 823.00 | |||
176 Total debts | 298 709.00 | |||
180 Liabilities Total | 394 493.00 | |||
195 Of which payables due in more than one year | 163 034.00 | |||
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