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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ALLIANCE AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| Name | ALLIANCE AMBULANCES |
| Siren | 481387843 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 1314 |
| Management number | 2005B00043 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14100 Lisieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 966.00 | 53 966.00 | 53 966.00 | |
AJ Other Intangible Assets | 1 186.00 | 1 186.00 | 1 186.00 | |
AR Technical installations, industrial equipment and tools | 1 327.00 | 1 327.00 | 1 327.00 | |
AT Other tangible assets | 16 770.00 | 16 770.00 | 16 770.00 | |
BJ TOTAL (I) | 73 250.00 | 19 283.00 | 53 966.00 | 73 250.00 |
BZ Other receivables | 2 123.00 | 2 123.00 | 2 123.00 | |
CF Cash and cash equivalents | 22 839.00 | 22 839.00 | 22 839.00 | |
CH Prepaid expenses | 1 737.00 | 1 737.00 | 1 737.00 | |
CJ TOTAL (II) | 26 700.00 | 26 700.00 | 26 700.00 | |
CO Grand total (0 to V) | 99 950.00 | 19 283.00 | 80 666.00 | 99 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 42 518.00 | 42 518.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 271.00 | 21 271.00 | ||
DL TOTAL (I) | 74 789.00 | 74 789.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86.00 | 86.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 3 420.00 | 3 420.00 | ||
DY Tax and social security liabilities | 2 369.00 | 2 369.00 | ||
EC TOTAL (IV) | 5 877.00 | 5 877.00 | ||
EE Grand total (I to V) | 80 666.00 | 80 666.00 | ||
EG Accrued income and payables due within one year | 5 877.00 | 5 877.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 86.00 | 86.00 | ||
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