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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : AMBULANCES DES MERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-05-31 | Simplified |
| 2018-02-01 | Partially confidential | 2017-05-31 | Simplified |
| 2017-11-20 | Partially confidential | 2016-05-31 | Simplified |
| Name | AMBULANCES DES MERS |
| Siren | 499472298 |
| Closing | 2017-05-31 |
| Registry code | 0605 |
| Registration number | 706 |
| Management number | 2007B01523 |
| Activity code | 8690A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 107 487.00 | 2 487.00 | 105 000.00 | 107 487.00 |
028 Tangible Assets | 23 155.00 | 13 780.00 | 9 374.00 | 23 155.00 |
040 Financial Assets | 2 544.00 | 2 544.00 | 2 544.00 | |
044 Total Fixed Assets | 133 185.00 | 16 267.00 | 116 918.00 | 133 185.00 |
068 Receivables – Trade and related accounts | 30 901.00 | 30 901.00 | 30 901.00 | |
072 Receivables – Other | 15 453.00 | 15 453.00 | 15 453.00 | |
084 Cash | 12 476.00 | 12 476.00 | 12 476.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 59 328.00 | 59 328.00 | 59 328.00 | |
110 Total Assets | 192 513.00 | 16 267.00 | 176 246.00 | 192 513.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 80 975.00 | |||
136 Profit for the Year | -26 758.00 | |||
142 Total Equity - Total I | 62 467.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 113 080.00 | |||
176 Total debts | 113 779.00 | |||
180 Liabilities Total | 176 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 304.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 304.00 | 2 304.00 | ||
490 Total Fixed Assets (Gross Value) | 130 881.00 | 130 881.00 | ||
492 Total Fixed Assets (Increases) | 2 304.00 | 2 304.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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