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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : AMBULANCE ASSISTANCE VOIRONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2020-03-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-13 | Partially confidential | 2017-03-31 | Complete |
| Name | AMBULANCE ASSISTANCE VOIRONNAISE |
| Siren | 381461821 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/018879 |
| Management number | 1991B00419 |
| Activity code | 8690A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 193 682.00 | 766.00 | 192 915.00 | 193 682.00 |
AR Technical installations, industrial equipment and tools | 27 306.00 | 20 629.00 | 6 677.00 | 27 306.00 |
AT Other tangible assets | 147 595.00 | 52 812.00 | 94 783.00 | 147 595.00 |
BH Other financial assets | 8 100.00 | 8 100.00 | 8 100.00 | |
BJ TOTAL (I) | 376 683.00 | 74 207.00 | 302 475.00 | 376 683.00 |
BX Customers and related accounts | 151 360.00 | 151 360.00 | 151 360.00 | |
BZ Other receivables | 72 802.00 | 72 802.00 | 72 802.00 | |
CF Cash and cash equivalents | 79 627.00 | 79 627.00 | 79 627.00 | |
CH Prepaid expenses | 8 929.00 | 8 929.00 | 8 929.00 | |
CJ TOTAL (II) | 312 718.00 | 312 718.00 | 312 718.00 | |
CO Grand total (0 to V) | 689 400.00 | 74 207.00 | 615 193.00 | 689 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 160.00 | 8 160.00 | 8 160.00 | |
DD Legal reserve (1) | 816.00 | 816.00 | 816.00 | |
DG Other reserves | 178 477.00 | 166 973.00 | 178 477.00 | |
DH Retained earnings | -74 560.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 225.00 | 86 064.00 | 47 225.00 | |
DL TOTAL (I) | 234 678.00 | 187 453.00 | 234 678.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 181.00 | 87 457.00 | 131 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 012.00 | |||
DX Trade payables and related accounts | 75 536.00 | 44 206.00 | 75 536.00 | |
DY Tax and social security liabilities | 150 185.00 | 163 125.00 | 150 185.00 | |
EA Other liabilities | 23 613.00 | 25 578.00 | 23 613.00 | |
EC TOTAL (IV) | 380 515.00 | 351 378.00 | 380 515.00 | |
EE Grand total (I to V) | 615 193.00 | 538 832.00 | 615 193.00 | |
EG Accrued income and payables due within one year | 290 164.00 | 293 253.00 | 290 164.00 | |
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