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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : AMBULANCE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMBULANCE INVEST |
| Siren | 812854768 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13744 |
| Management number | 2015B01701 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06670 CASTAGNIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 243 592.00 | 243 592.00 | 243 592.00 | |
044 Total Fixed Assets | 243 592.00 | 243 592.00 | 243 592.00 | |
084 Cash | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 651.00 | 651.00 | 651.00 | |
110 Total Assets | 244 243.00 | 244 243.00 | 244 243.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 581.00 | |||
136 Profit for the Year | -7 025.00 | |||
142 Total Equity - Total I | -20 606.00 | |||
156 Loans and similar debts | 224 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 40 000.00 | |||
176 Total debts | 264 849.00 | |||
180 Liabilities Total | 244 243.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 243 592.00 | 243 592.00 | ||
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