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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : Ambiance 360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | Ambiance 360 |
| Siren | 850187097 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21918 |
| Management number | 2019B01982 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91410 Dourdan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 210.00 | 210.00 | 210.00 | |
BX Customers and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
BZ Other receivables | 3 391.00 | 3 391.00 | 3 391.00 | |
CF Cash and cash equivalents | 1 756.00 | 1 755.00 | 1 756.00 | |
CJ TOTAL (II) | 6 916.00 | 6 916.00 | 6 916.00 | |
CO Grand total (0 to V) | 6 916.00 | 6 916.00 | 6 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 2 360.00 | 2 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35.00 | 2 360.00 | -35.00 | |
DL TOTAL (I) | 3 326.00 | 3 360.00 | 3 326.00 | |
DX Trade payables and related accounts | 215.00 | 210.00 | 215.00 | |
DY Tax and social security liabilities | 3 375.00 | 1 145.00 | 3 375.00 | |
EC TOTAL (IV) | 3 590.00 | 1 358.00 | 3 590.00 | |
EE Grand total (I to V) | 6 918.00 | 4 719.00 | 6 918.00 | |
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