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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : AMBULANCES S O S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| Name | AMBULANCES S O S |
| Siren | 413120999 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2399 |
| Management number | 1997B40101 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83640 Saint-Zacharie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 581.00 | 15 336.00 | 15 245.00 | 30 581.00 |
AH Goodwill | 610 000.00 | 610 000.00 | 610 000.00 | |
AR Technical installations, industrial equipment and tools | 22 935.00 | 19 452.00 | 3 483.00 | 22 935.00 |
AT Other tangible assets | 154 963.00 | 114 393.00 | 40 570.00 | 154 963.00 |
BH Other financial assets | 255.00 | 255.00 | 255.00 | |
BJ TOTAL (I) | 819 357.00 | 149 181.00 | 670 177.00 | 819 357.00 |
BP Services in progress | 15 575.00 | 15 575.00 | 15 575.00 | |
BX Customers and related accounts | 128 560.00 | 128 560.00 | 128 560.00 | |
BZ Other receivables | 115 243.00 | 115 243.00 | 115 243.00 | |
CD Marketable securities | 997.00 | 997.00 | 997.00 | |
CF Cash and cash equivalents | 17 810.00 | 17 810.00 | 17 810.00 | |
CH Prepaid expenses | 6 473.00 | 6 473.00 | 6 473.00 | |
CJ TOTAL (II) | 284 659.00 | 284 659.00 | 284 659.00 | |
CO Grand total (0 to V) | 1 104 016.00 | 149 181.00 | 954 835.00 | 1 104 016.00 |
CP Shares due in less than one year | 255.00 | 255.00 | ||
CU Other investments | 624.00 | 624.00 | 624.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 418 875.00 | 418 875.00 | ||
DH Retained earnings | 359 302.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 313.00 | 109 573.00 | 17 313.00 | |
DL TOTAL (I) | 444 573.00 | 477 260.00 | 444 573.00 | |
DU Loans and Debts from Credit Institutions (3) | 230 982.00 | 21 474.00 | 230 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 199.00 | 97 813.00 | 54 199.00 | |
DX Trade payables and related accounts | 30 148.00 | 26 836.00 | 30 148.00 | |
DY Tax and social security liabilities | 193 195.00 | 181 613.00 | 193 195.00 | |
EA Other liabilities | 1 739.00 | 1 326.00 | 1 739.00 | |
EC TOTAL (IV) | 510 263.00 | 329 062.00 | 510 263.00 | |
EE Grand total (I to V) | 954 835.00 | 806 322.00 | 954 835.00 | |
EG Accrued income and payables due within one year | 510 263.00 | 329 062.00 | 510 263.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51 858.00 | 14 606.00 | 51 858.00 | |
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