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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : AMBULANCES ARENAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | AMBULANCES ARENAS |
| Siren | 482704137 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3406 |
| Management number | 2015B00452 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139.00 | 139.00 | 139.00 | |
028 Tangible Assets | 10 410.00 | 1 729.00 | 8 681.00 | 10 410.00 |
044 Total Fixed Assets | 10 549.00 | 1 868.00 | 8 681.00 | 10 549.00 |
068 Receivables – Trade and related accounts | 30 545.00 | 4 674.00 | 25 871.00 | 30 545.00 |
072 Receivables – Other | 30 739.00 | 30 739.00 | 30 739.00 | |
080 Sellable securities | 57 178.00 | 57 178.00 | 57 178.00 | |
084 Cash | 62 380.00 | 62 380.00 | 62 380.00 | |
096 Total Current Assets + Prepaid Expenses | 180 842.00 | 4 674.00 | 176 169.00 | 180 842.00 |
110 Total Assets | 191 391.00 | 6 542.00 | 184 849.00 | 191 391.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 360.00 | |||
134 Retained Earnings | 276.00 | |||
136 Profit for the Year | 58 619.00 | |||
142 Total Equity - Total I | 91 055.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 12 773.00 | |||
172 Other debts | 61 021.00 | |||
176 Total debts | 73 794.00 | |||
180 Liabilities Total | 184 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 896.00 | |||
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