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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : AMBULANCE ARIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCE ARIANE |
| Siren | 434226452 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1279 |
| Management number | 2001B00009 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 420.00 | 4 420.00 | 4 420.00 | |
AR Technical installations, industrial equipment and tools | 6 837.00 | 6 837.00 | 6 837.00 | |
AT Other tangible assets | 115 841.00 | 73 290.00 | 42 551.00 | 115 841.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 127 128.00 | 84 547.00 | 42 581.00 | 127 128.00 |
BX Customers and related accounts | 319.00 | 319.00 | 319.00 | |
BZ Other receivables | 7 129.00 | 7 129.00 | 7 129.00 | |
CF Cash and cash equivalents | 84 116.00 | 84 116.00 | 84 116.00 | |
CH Prepaid expenses | 3 606.00 | 3 606.00 | 3 606.00 | |
CJ TOTAL (II) | 95 171.00 | 95 171.00 | 95 171.00 | |
CO Grand total (0 to V) | 222 299.00 | 84 547.00 | 137 752.00 | 222 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 56 102.00 | 54 032.00 | 56 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 528.00 | 2 070.00 | 6 528.00 | |
DJ Investment subsidies | 5 171.00 | 6 843.00 | 5 171.00 | |
DL TOTAL (I) | 76 601.00 | 71 745.00 | 76 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 100.00 | 6 844.00 | 6 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 951.00 | 34 058.00 | 23 951.00 | |
DX Trade payables and related accounts | 6 585.00 | 6 401.00 | 6 585.00 | |
DY Tax and social security liabilities | 38 185.00 | 34 627.00 | 38 185.00 | |
EC TOTAL (IV) | 61 150.00 | 70 137.00 | 61 150.00 | |
EE Grand total (I to V) | 137 752.00 | 141 882.00 | 137 752.00 | |
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