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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : AMBULANCES ARMONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMBULANCES ARMONY |
| Siren | 753794320 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14318 |
| Management number | 2012B03052 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 398 000.00 | 398 000.00 | 398 000.00 | |
014 Intangible Assets - Other | 2 512.00 | 2 512.00 | 2 512.00 | |
028 Tangible Assets | 77 545.00 | 26 653.00 | 50 892.00 | 77 545.00 |
040 Financial Assets | 9 465.00 | 9 465.00 | 9 465.00 | |
044 Total Fixed Assets | 487 522.00 | 29 165.00 | 458 357.00 | 487 522.00 |
068 Receivables – Trade and related accounts | 61 642.00 | 61 642.00 | 61 642.00 | |
072 Receivables – Other | 37 177.00 | 37 177.00 | 37 177.00 | |
084 Cash | 19 727.00 | 19 727.00 | 19 727.00 | |
092 Prepaid expenses | 8 349.00 | 8 349.00 | 8 349.00 | |
096 Total Current Assets + Prepaid Expenses | 126 896.00 | 126 896.00 | 126 896.00 | |
110 Total Assets | 614 418.00 | 29 165.00 | 585 253.00 | 614 418.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 127 341.00 | |||
136 Profit for the Year | 16 000.00 | |||
142 Total Equity - Total I | 148 841.00 | |||
156 Loans and similar debts | 296 463.00 | |||
166 Suppliers and related accounts | 5 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 284.00 | |||
172 Other debts | 134 725.00 | |||
176 Total debts | 436 412.00 | |||
180 Liabilities Total | 585 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 266 048.00 | |||
195 Of which payables due in more than one year | 229 000.00 | |||
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