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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : AMBRIIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| Name | AMBRIIL |
| Siren | 900043209 |
| Closing | 2022-09-30 |
| Registry code | 6201 |
| Registration number | 2889 |
| Management number | 2021B00905 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62550 Floringhem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 417 005.00 | 417 005.00 | 417 005.00 | |
044 Total Fixed Assets | 417 005.00 | 417 005.00 | 417 005.00 | |
072 Receivables – Other | 96 763.00 | 96 763.00 | 96 763.00 | |
084 Cash | 49 029.00 | 49 029.00 | 49 029.00 | |
096 Total Current Assets + Prepaid Expenses | 145 791.00 | 145 791.00 | 145 791.00 | |
110 Total Assets | 562 796.00 | 562 796.00 | 562 796.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 260 151.00 | |||
142 Total Equity - Total I | 280 151.00 | |||
156 Loans and similar debts | 264 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 308.00 | |||
172 Other debts | 18 308.00 | |||
176 Total debts | 282 645.00 | |||
180 Liabilities Total | 562 796.00 | |||
195 Of which payables due in more than one year | 232 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 62 555.00 | 62 555.00 | ||
264 Total operating expenses | 62 555.00 | 62 555.00 | ||
270 Operating profit | -62 555.00 | -62 555.00 | ||
280 Financial income | 327 535.00 | 327 535.00 | ||
294 Financial expenses | 4 829.00 | 4 829.00 | ||
310 Profit or loss | 260 151.00 | 260 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 417 005.00 | 417 005.00 | ||
492 Total Fixed Assets (Increases) | 417 005.00 | 417 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 511.00 | 11 511.00 | ||
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