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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : AMBULANCE ARIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCE ARIANE |
| Siren | 434226452 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1510 |
| Management number | 2001B00009 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 420.00 | 4 420.00 | 4 420.00 | |
028 Tangible Assets | 122 678.00 | 80 127.00 | 42 551.00 | 122 678.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 127 128.00 | 84 547.00 | 42 581.00 | 127 128.00 |
068 Receivables – Trade and related accounts | 319.00 | 319.00 | 319.00 | |
072 Receivables – Other | 7 129.00 | 7 129.00 | 7 129.00 | |
084 Cash | 84 116.00 | 84 116.00 | 84 116.00 | |
092 Prepaid expenses | 3 606.00 | 3 606.00 | 3 606.00 | |
096 Total Current Assets + Prepaid Expenses | 95 171.00 | 95 171.00 | 95 171.00 | |
110 Total Assets | 222 299.00 | 84 547.00 | 137 752.00 | 222 299.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 56 102.00 | |||
136 Profit for the Year | 6 528.00 | |||
140 Regulated Provisions | 5 171.00 | |||
142 Total Equity - Total I | 76 601.00 | |||
156 Loans and similar debts | 23 951.00 | |||
166 Suppliers and related accounts | 6 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 100.00 | |||
172 Other debts | 30 615.00 | |||
176 Total debts | 61 150.00 | |||
180 Liabilities Total | 137 752.00 | |||
195 Of which payables due in more than one year | 13 493.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 128.00 | 127 128.00 | ||
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