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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : AMBULANCE AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-12 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCE AZUR |
| Siren | 445398035 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1444 |
| Management number | 2003B00188 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27320 LA MADELEINE DE NONANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 549.00 | 4 549.00 | 4 549.00 | |
AH Goodwill | 15 244.00 | 4 573.00 | 10 670.00 | 15 244.00 |
AJ Other Intangible Assets | 45 750.00 | 4 500.00 | 41 250.00 | 45 750.00 |
AP Buildings | 20 762.00 | 11 237.00 | 9 525.00 | 20 762.00 |
AR Technical installations, industrial equipment and tools | 10 318.00 | 10 318.00 | 10 318.00 | |
AT Other tangible assets | 112 973.00 | 103 305.00 | 9 668.00 | 112 973.00 |
BJ TOTAL (I) | 209 597.00 | 138 483.00 | 71 114.00 | 209 597.00 |
BX Customers and related accounts | 12 908.00 | 400.00 | 12 508.00 | 12 908.00 |
BZ Other receivables | 2 739.00 | 2 739.00 | 2 739.00 | |
CF Cash and cash equivalents | 4 444.00 | 4 444.00 | 4 444.00 | |
CJ TOTAL (II) | 20 091.00 | 400.00 | 19 691.00 | 20 091.00 |
CO Grand total (0 to V) | 229 687.00 | 138 883.00 | 90 805.00 | 229 687.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 7 740.00 | 7 740.00 | 7 740.00 | |
DG Other reserves | 3 387.00 | 3 387.00 | 3 387.00 | |
DH Retained earnings | 40 908.00 | 40 164.00 | 40 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 347.00 | 744.00 | 347.00 | |
DL TOTAL (I) | 60 005.00 | 59 658.00 | 60 005.00 | |
DQ Provisions for Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
DR TOTAL (IV) | 1 200.00 | 1 200.00 | 1 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 695.00 | 14 842.00 | 9 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 217.00 | 18 529.00 | 17 217.00 | |
DX Trade payables and related accounts | 102.00 | 102.00 | ||
DY Tax and social security liabilities | 2 586.00 | 2 233.00 | 2 586.00 | |
EC TOTAL (IV) | 29 600.00 | 35 604.00 | 29 600.00 | |
EE Grand total (I to V) | 90 805.00 | 96 462.00 | 90 805.00 | |
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