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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : AMBRE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-09 | Partially confidential | 2020-12-31 | Complete |
| Name | AMBRE TRANSPORTS |
| Siren | 851900290 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28345 |
| Management number | 2019B06591 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 385.00 | 7 493.00 | 8 892.00 | 16 385.00 |
044 Total Fixed Assets | 16 385.00 | 7 493.00 | 8 892.00 | 16 385.00 |
084 Cash | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
110 Total Assets | 17 442.00 | 7 493.00 | 9 949.00 | 17 442.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -759.00 | |||
136 Profit for the Year | 6 600.00 | |||
142 Total Equity - Total I | 6 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 434.00 | |||
172 Other debts | 3 608.00 | |||
176 Total debts | 3 608.00 | |||
180 Liabilities Total | 9 949.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 385.00 | 16 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 635.00 | 2 635.00 | ||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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