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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : AMBRE ET PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| Name | AMBRE ET PIERRE |
| Siren | 842715666 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 7914 |
| Management number | 2021D01138 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 288 736.00 | 65 361.00 | 1 223 374.00 | 1 288 736.00 |
044 Total Fixed Assets | 1 288 736.00 | 65 361.00 | 1 223 374.00 | 1 288 736.00 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 16 465.00 | 16 465.00 | 16 465.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 16 619.00 | 16 619.00 | 16 619.00 | |
110 Total Assets | 1 305 354.00 | 65 361.00 | 1 239 993.00 | 1 305 354.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -32 302.00 | |||
136 Profit for the Year | 5 834.00 | |||
142 Total Equity - Total I | -26 369.00 | |||
156 Loans and similar debts | 1 141 317.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 123 000.00 | |||
174 Prepaid income | 485.00 | |||
176 Total debts | 1 266 362.00 | |||
180 Liabilities Total | 1 239 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 000.00 | |||
195 Of which payables due in more than one year | 639 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 172.00 | 123 172.00 | ||
232 Total operating income excluding VAT | 123 172.00 | 123 172.00 | ||
242 Other external expenses | 48 018.00 | 48 018.00 | ||
244 Taxes, duties and similar payments | 16 808.00 | 16 808.00 | ||
254 Depreciation and amortization | 41 091.00 | 41 091.00 | ||
264 Total operating expenses | 105 916.00 | 105 916.00 | ||
270 Operating profit | 17 255.00 | 17 255.00 | ||
294 Financial expenses | 11 421.00 | 11 421.00 | ||
310 Profit or loss | 5 834.00 | 5 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 3 100.00 | 3 100.00 | ||
432 INCREASES Tangible Assets – Buildings | 27 900.00 | 27 900.00 | ||
490 Total Fixed Assets (Gross Value) | 1 257 736.00 | 1 257 736.00 | ||
492 Total Fixed Assets (Increases) | 31 000.00 | 31 000.00 | ||
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