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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : AMBULANCES ARMONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMBULANCES ARMONY |
| Siren | 753794320 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3118 |
| Management number | 2012B03052 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 511.00 | 2 511.00 | 2 511.00 | |
AH Goodwill | 398 000.00 | 398 000.00 | 398 000.00 | |
AR Technical installations, industrial equipment and tools | 6 493.00 | 4 797.00 | 1 695.00 | 6 493.00 |
AT Other tangible assets | 87 991.00 | 42 125.00 | 45 865.00 | 87 991.00 |
BH Other financial assets | 9 200.00 | 9 200.00 | 9 200.00 | |
BJ TOTAL (I) | 504 461.00 | 49 434.00 | 455 027.00 | 504 461.00 |
BX Customers and related accounts | 86 018.00 | 86 018.00 | 86 018.00 | |
BZ Other receivables | 58 353.00 | 58 353.00 | 58 353.00 | |
CF Cash and cash equivalents | 1 896.00 | 1 896.00 | 1 896.00 | |
CH Prepaid expenses | 4 784.00 | 4 784.00 | 4 784.00 | |
CJ TOTAL (II) | 151 052.00 | 151 052.00 | 151 052.00 | |
CO Grand total (0 to V) | 655 514.00 | 49 434.00 | 606 080.00 | 655 514.00 |
CU Other investments | 265.00 | 265.00 | 265.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 143 340.00 | 127 340.00 | 143 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 352.00 | 15 999.00 | 95 352.00 | |
DL TOTAL (I) | 244 193.00 | 148 840.00 | 244 193.00 | |
DU Loans and Debts from Credit Institutions (3) | 248 622.00 | 291 130.00 | 248 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 332.00 | 16 616.00 | 1 332.00 | |
DX Trade payables and related accounts | 7 691.00 | 5 224.00 | 7 691.00 | |
DY Tax and social security liabilities | 104 113.00 | 123 037.00 | 104 113.00 | |
EA Other liabilities | 126.00 | 403.00 | 126.00 | |
EC TOTAL (IV) | 361 886.00 | 436 412.00 | 361 886.00 | |
EE Grand total (I to V) | 606 080.00 | 585 252.00 | 606 080.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 333.00 | 1 333.00 | ||
8B Suppliers and Related Accounts | 7 692.00 | 7 692.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 126.00 | 126.00 | ||
VG Loans with a maturity of up to one year at origin | 248 622.00 | 248 622.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 104 114.00 | 104 114.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 158 357.00 | 149 157.00 | 158 357.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 361 887.00 | 361 887.00 | ||
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