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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : AMBULANCE 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMBULANCE 76 |
| Siren | 795278399 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 7035 |
| Management number | 2013B00968 |
| 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 | 76350 Oissel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 232 000.00 | 232 000.00 | 232 000.00 | |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 19 455.00 | 7 726.00 | 11 729.00 | 19 455.00 |
044 Total Fixed Assets | 251 664.00 | 7 935.00 | 243 729.00 | 251 664.00 |
068 Receivables – Trade and related accounts | 25 540.00 | 25 540.00 | 25 540.00 | |
072 Receivables – Other | 7 269.00 | 7 269.00 | 7 269.00 | |
084 Cash | 7 657.00 | 7 657.00 | 7 657.00 | |
092 Prepaid expenses | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 41 316.00 | 41 316.00 | 41 316.00 | |
110 Total Assets | 292 980.00 | 7 935.00 | 285 045.00 | 292 980.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 66 380.00 | |||
136 Profit for the Year | 27 035.00 | |||
142 Total Equity - Total I | 98 915.00 | |||
156 Loans and similar debts | 155 227.00 | |||
166 Suppliers and related accounts | 3 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 27 028.00 | |||
176 Total debts | 186 130.00 | |||
180 Liabilities Total | 285 045.00 | |||
195 Of which payables due in more than one year | 118 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 251 664.00 | 251 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 670.00 | 7 670.00 | ||
378 Amount of deductible VAT on goods and services | 3 195.00 | 3 195.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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