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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : AMBULANCE 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMBULANCE 76 |
| Siren | 795278399 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5630 |
| Management number | 2013B00968 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76350 Oissel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 232 000.00 | 232 000.00 | 232 000.00 | |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 19 601.00 | 9 923.00 | 9 678.00 | 19 601.00 |
044 Total Fixed Assets | 251 810.00 | 10 132.00 | 241 678.00 | 251 810.00 |
068 Receivables – Trade and related accounts | 24 058.00 | 24 058.00 | 24 058.00 | |
072 Receivables – Other | 11 818.00 | 11 818.00 | 11 818.00 | |
084 Cash | 691.00 | 691.00 | 691.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 36 992.00 | 36 992.00 | 36 992.00 | |
110 Total Assets | 288 802.00 | 10 132.00 | 278 670.00 | 288 802.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 93 415.00 | |||
136 Profit for the Year | 10 725.00 | |||
142 Total Equity - Total I | 109 640.00 | |||
156 Loans and similar debts | 118 862.00 | |||
166 Suppliers and related accounts | 4 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 425.00 | |||
172 Other debts | 46 091.00 | |||
176 Total debts | 169 030.00 | |||
180 Liabilities Total | 278 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147.00 | |||
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