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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : AMBULANCE ASSISTANCE VOIRONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2020-03-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-13 | Partially confidential | 2017-03-31 | Complete |
| Name | AMBULANCE ASSISTANCE VOIRONNAISE |
| Siren | 381461821 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/014357 |
| Management number | 1991B00419 |
| Activity code | 8690A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 193 682.00 | 1 203.00 | 192 479.00 | 193 682.00 |
AR Technical installations, industrial equipment and tools | 27 306.00 | 22 905.00 | 4 402.00 | 27 306.00 |
AT Other tangible assets | 156 142.00 | 41 604.00 | 114 538.00 | 156 142.00 |
BH Other financial assets | 8 100.00 | 8 100.00 | 8 100.00 | |
BJ TOTAL (I) | 385 229.00 | 65 711.00 | 319 518.00 | 385 229.00 |
BX Customers and related accounts | 130 288.00 | 130 288.00 | 130 288.00 | |
BZ Other receivables | 86 492.00 | 86 492.00 | 86 492.00 | |
CF Cash and cash equivalents | 70 778.00 | 70 778.00 | 70 778.00 | |
CH Prepaid expenses | 2 802.00 | 2 802.00 | 2 802.00 | |
CJ TOTAL (II) | 290 361.00 | 290 361.00 | 290 361.00 | |
CO Grand total (0 to V) | 675 590.00 | 65 711.00 | 609 880.00 | 675 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 160.00 | 8 160.00 | 8 160.00 | |
DD Legal reserve (1) | 816.00 | 816.00 | 816.00 | |
DG Other reserves | 225 702.00 | 178 477.00 | 225 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 649.00 | 47 225.00 | 18 649.00 | |
DL TOTAL (I) | 253 327.00 | 234 678.00 | 253 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 363.00 | 131 181.00 | 146 363.00 | |
DX Trade payables and related accounts | 55 135.00 | 75 536.00 | 55 135.00 | |
DY Tax and social security liabilities | 154 981.00 | 150 185.00 | 154 981.00 | |
EA Other liabilities | 74.00 | 23 613.00 | 74.00 | |
EC TOTAL (IV) | 356 553.00 | 380 515.00 | 356 553.00 | |
EE Grand total (I to V) | 609 880.00 | 615 193.00 | 609 880.00 | |
EG Accrued income and payables due within one year | 262 606.00 | 290 164.00 | 262 606.00 | |
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