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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : AMBULANCES ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMBULANCES ALTITUDE |
| Siren | 800774218 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13145 |
| Management number | 2014B01038 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78580 MAULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
014 Intangible Assets - Other | 2 520.00 | 1 939.00 | 581.00 | 2 520.00 |
028 Tangible Assets | 34 560.00 | 11 541.00 | 23 019.00 | 34 560.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 428 430.00 | 13 480.00 | 414 950.00 | 428 430.00 |
068 Receivables – Trade and related accounts | 58 092.00 | 58 092.00 | 58 092.00 | |
072 Receivables – Other | 10 027.00 | 10 027.00 | 10 027.00 | |
084 Cash | 25 840.00 | 25 840.00 | 25 840.00 | |
092 Prepaid expenses | 8 516.00 | 8 516.00 | 8 516.00 | |
096 Total Current Assets + Prepaid Expenses | 102 474.00 | 102 474.00 | 102 474.00 | |
110 Total Assets | 530 904.00 | 13 480.00 | 517 424.00 | 530 904.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -28 635.00 | |||
136 Profit for the Year | 20 391.00 | |||
142 Total Equity - Total I | 51 756.00 | |||
156 Loans and similar debts | 222 421.00 | |||
166 Suppliers and related accounts | 10 922.00 | |||
172 Other debts | 232 324.00 | |||
176 Total debts | 465 668.00 | |||
180 Liabilities Total | 517 424.00 | |||
197 Of which receivables due in more than one year | 177 512.00 | |||
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