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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : SOS AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SOS AMBULANCE |
| Siren | 480113802 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2756 |
| Management number | 2005B00030 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 Sainte-Clotilde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 241.00 | 2 491.00 | 750.00 | 3 241.00 |
AH Goodwill | 407 925.00 | 407 925.00 | 407 925.00 | |
AR Technical installations, industrial equipment and tools | 4 544.00 | 3 375.00 | 1 170.00 | 4 544.00 |
AT Other tangible assets | 12 773.00 | 4 134.00 | 8 639.00 | 12 773.00 |
BH Other financial assets | 19 849.00 | 19 849.00 | 19 849.00 | |
BJ TOTAL (I) | 448 335.00 | 9 999.00 | 438 336.00 | 448 335.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 42 575.00 | 5 576.00 | 36 999.00 | 42 575.00 |
BZ Other receivables | 66 524.00 | 66 524.00 | 66 524.00 | |
CD Marketable securities | 9 551.00 | 9 551.00 | 9 551.00 | |
CF Cash and cash equivalents | 41 490.00 | 41 490.00 | 41 490.00 | |
CH Prepaid expenses | 2 951.00 | 2 951.00 | 2 951.00 | |
CJ TOTAL (II) | 163 091.00 | 5 576.00 | 157 515.00 | 163 091.00 |
CO Grand total (0 to V) | 611 426.00 | 15 575.00 | 595 851.00 | 611 426.00 |
CP Shares due in less than one year | 19 849.00 | 19 849.00 | ||
CU Other investments | 3.00 | 3.00 | 3.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 272 000.00 | 272 000.00 | 272 000.00 | |
DD Legal reserve (1) | 27 200.00 | 27 200.00 | 27 200.00 | |
DG Other reserves | 233 004.00 | 194 274.00 | 233 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 573.00 | 38 730.00 | 6 573.00 | |
DL TOTAL (I) | 538 777.00 | 532 204.00 | 538 777.00 | |
DP Provisions for Risks | 3 687.00 | 3 687.00 | 3 687.00 | |
DR TOTAL (IV) | 3 687.00 | 3 687.00 | 3 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 825.00 | 670.00 | 13 825.00 | |
DX Trade payables and related accounts | 4 570.00 | 4 953.00 | 4 570.00 | |
DY Tax and social security liabilities | 34 992.00 | 55 887.00 | 34 992.00 | |
DZ Fixed asset liabilities and related accounts | 3 845.00 | |||
EC TOTAL (IV) | 53 387.00 | 65 355.00 | 53 387.00 | |
EE Grand total (I to V) | 595 851.00 | 601 246.00 | 595 851.00 | |
EI Including equity loans | 13 825.00 | 13 825.00 | ||
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