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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : AMBULANCE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-06 | Partially confidential | 2017-03-31 | Complete |
| Name | AMBULANCE ASSISTANCE |
| Siren | 320850357 |
| Closing | 2017-03-31 |
| Registry code | 0602 |
| Registration number | 4907 |
| Management number | 1981B00059 |
| Activity code | 8690A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 159.00 | 3 159.00 | 3 159.00 | |
AP Buildings | 19 045.00 | 17 925.00 | 1 120.00 | 19 045.00 |
AR Technical installations, industrial equipment and tools | 4 723.00 | 4 723.00 | 4 723.00 | |
AT Other tangible assets | 31 973.00 | 23 984.00 | 7 989.00 | 31 973.00 |
BF Loans | 1 150.00 | 1 150.00 | 1 150.00 | |
BH Other financial assets | 10 439.00 | 10 439.00 | 10 439.00 | |
BJ TOTAL (I) | 70 489.00 | 49 791.00 | 20 698.00 | 70 489.00 |
BV Advances and down payments on orders | 305.00 | 305.00 | 305.00 | |
BX Customers and related accounts | 153 233.00 | 153 233.00 | 153 233.00 | |
BZ Other receivables | 40 298.00 | 40 298.00 | 40 298.00 | |
CF Cash and cash equivalents | 103 447.00 | 103 447.00 | 103 447.00 | |
CH Prepaid expenses | 2 964.00 | 2 964.00 | 2 964.00 | |
CJ TOTAL (II) | 300 246.00 | 300 246.00 | 300 246.00 | |
CO Grand total (0 to V) | 370 735.00 | 49 791.00 | 320 944.00 | 370 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 56 059.00 | 36 698.00 | 56 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 803.00 | 19 361.00 | 47 803.00 | |
DL TOTAL (I) | 120 362.00 | 72 559.00 | 120 362.00 | |
DX Trade payables and related accounts | 21 146.00 | 11 660.00 | 21 146.00 | |
DY Tax and social security liabilities | 179 436.00 | 206 530.00 | 179 436.00 | |
EC TOTAL (IV) | 200 582.00 | 218 190.00 | 200 582.00 | |
EE Grand total (I to V) | 320 944.00 | 290 749.00 | 320 944.00 | |
EG Accrued income and payables due within one year | 200 582.00 | 218 190.00 | 200 582.00 | |
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