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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : AMBULANCE AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-12 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCE AZUR |
| Siren | 445398035 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1174 |
| Management number | 2003B00188 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27320 La Madeleine-de-Nonancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 549.00 | 4 549.00 | 4 549.00 | |
AH Goodwill | 15 244.00 | 4 573.00 | 10 671.00 | 15 244.00 |
AJ Other Intangible Assets | 45 750.00 | 4 500.00 | 41 250.00 | 45 750.00 |
AP Buildings | 16 901.00 | 8 567.00 | 8 334.00 | 16 901.00 |
AR Technical installations, industrial equipment and tools | 10 318.00 | 10 135.00 | 183.00 | 10 318.00 |
AT Other tangible assets | 136 952.00 | 124 116.00 | 12 836.00 | 136 952.00 |
BJ TOTAL (I) | 229 714.00 | 156 440.00 | 73 273.00 | 229 714.00 |
BX Customers and related accounts | 6 929.00 | 800.00 | 6 129.00 | 6 929.00 |
BZ Other receivables | 1 331.00 | 1 331.00 | 1 331.00 | |
CF Cash and cash equivalents | 4 823.00 | 4 823.00 | 4 823.00 | |
CJ TOTAL (II) | 13 083.00 | 800.00 | 12 283.00 | 13 083.00 |
CO Grand total (0 to V) | 242 796.00 | 157 240.00 | 85 556.00 | 242 796.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 7 740.00 | 7 740.00 | 7 740.00 | |
DG Other reserves | 3 387.00 | 3 387.00 | 3 387.00 | |
DH Retained earnings | 42 161.00 | 40 419.00 | 42 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 997.00 | 1 742.00 | -1 997.00 | |
DL TOTAL (I) | 58 914.00 | 60 911.00 | 58 914.00 | |
DQ Provisions for Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
DR TOTAL (IV) | 1 200.00 | 1 200.00 | 1 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 258.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 22 172.00 | 31 179.00 | 22 172.00 | |
DX Trade payables and related accounts | 666.00 | |||
DY Tax and social security liabilities | 3 270.00 | 3 135.00 | 3 270.00 | |
EC TOTAL (IV) | 25 442.00 | 36 238.00 | 25 442.00 | |
EE Grand total (I to V) | 85 556.00 | 98 349.00 | 85 556.00 | |
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