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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : AMBULANCE AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-12 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCE AZUR |
| Siren | 445398035 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 1671 |
| Management number | 2003B00188 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27320 La Madeleine-de-Nonancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 549.00 | 4 549.00 | 4 549.00 | |
AH Goodwill | 15 244.00 | 4 573.00 | 10 671.00 | 15 244.00 |
AJ Other Intangible Assets | 45 750.00 | 4 500.00 | 41 250.00 | 45 750.00 |
AP Buildings | 20 762.00 | 9 807.00 | 10 955.00 | 20 762.00 |
AR Technical installations, industrial equipment and tools | 10 318.00 | 10 318.00 | 10 318.00 | |
AT Other tangible assets | 115 054.00 | 99 581.00 | 15 473.00 | 115 054.00 |
BJ TOTAL (I) | 211 677.00 | 133 328.00 | 78 349.00 | 211 677.00 |
BX Customers and related accounts | 6 417.00 | 500.00 | 5 917.00 | 6 417.00 |
BZ Other receivables | 4 731.00 | 4 731.00 | 4 731.00 | |
CF Cash and cash equivalents | 7 464.00 | 7 464.00 | 7 464.00 | |
CJ TOTAL (II) | 18 613.00 | 500.00 | 18 113.00 | 18 613.00 |
CO Grand total (0 to V) | 230 290.00 | 133 828.00 | 96 462.00 | 230 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 7 740.00 | 7 740.00 | 7 740.00 | |
DG Other reserves | 3 387.00 | 3 387.00 | 3 387.00 | |
DH Retained earnings | 40 164.00 | 42 161.00 | 40 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 744.00 | -1 997.00 | 744.00 | |
DL TOTAL (I) | 59 658.00 | 58 914.00 | 59 658.00 | |
DQ Provisions for Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
DR TOTAL (IV) | 1 200.00 | 1 200.00 | 1 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 842.00 | 14 842.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 529.00 | 22 172.00 | 18 529.00 | |
DY Tax and social security liabilities | 2 233.00 | 3 270.00 | 2 233.00 | |
EC TOTAL (IV) | 35 604.00 | 25 442.00 | 35 604.00 | |
EE Grand total (I to V) | 96 462.00 | 85 556.00 | 96 462.00 | |
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