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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : AMBONATI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| Name | AMBONATI DEVELOPPEMENT |
| Siren | 853280113 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 291 |
| Management number | 2019B00640 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47190 Aiguillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 960.00 | 99 960.00 | 99 960.00 | |
044 Total Fixed Assets | 99 960.00 | 99 960.00 | 99 960.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 133.00 | 133.00 | 133.00 | |
110 Total Assets | 100 093.00 | 100 093.00 | 100 093.00 | |
120 Share or Individual Capital | 100 100.00 | |||
136 Profit for the Year | -307.00 | |||
142 Total Equity - Total I | 99 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 100 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 207.00 | 207.00 | ||
264 Total operating expenses | 207.00 | 207.00 | ||
270 Operating profit | -207.00 | -207.00 | ||
310 Profit or loss | -307.00 | -307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99 960.00 | 99 960.00 | ||
492 Total Fixed Assets (Increases) | 99 960.00 | 99 960.00 | ||
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