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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : SOS AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SOS AMBULANCE |
| Siren | 480113802 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 1257 |
| Management number | 2005B00030 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 241.00 | 3 241.00 | 3 241.00 | |
AH Goodwill | 522 925.00 | 522 925.00 | 522 925.00 | |
AR Technical installations, industrial equipment and tools | 4 544.00 | 3 780.00 | 765.00 | 4 544.00 |
AT Other tangible assets | 13 223.00 | 4 831.00 | 8 392.00 | 13 223.00 |
BH Other financial assets | 19 849.00 | 19 849.00 | 19 849.00 | |
BJ TOTAL (I) | 564 043.00 | 11 851.00 | 552 192.00 | 564 043.00 |
BX Customers and related accounts | 36 381.00 | 5 844.00 | 30 537.00 | 36 381.00 |
BZ Other receivables | 39 761.00 | 39 761.00 | 39 761.00 | |
CD Marketable securities | 15 375.00 | 15 375.00 | 15 375.00 | |
CF Cash and cash equivalents | 125 369.00 | 125 369.00 | 125 369.00 | |
CH Prepaid expenses | 1 636.00 | 1 636.00 | 1 636.00 | |
CJ TOTAL (II) | 218 522.00 | 5 844.00 | 212 678.00 | 218 522.00 |
CO Grand total (0 to V) | 782 565.00 | 17 695.00 | 764 870.00 | 782 565.00 |
CP Shares due in less than one year | 19 849.00 | 19 849.00 | ||
CU Other investments | 262.00 | 262.00 | 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 272 000.00 | 272 000.00 | 272 000.00 | |
DD Legal reserve (1) | 27 200.00 | 27 200.00 | 27 200.00 | |
DG Other reserves | 212 577.00 | 233 004.00 | 212 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 332.00 | 6 573.00 | 93 332.00 | |
DL TOTAL (I) | 605 108.00 | 538 777.00 | 605 108.00 | |
DP Provisions for Risks | 3 687.00 | |||
DR TOTAL (IV) | 3 687.00 | |||
DU Loans and Debts from Credit Institutions (3) | 97 005.00 | 97 005.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 831.00 | 13 825.00 | 1 831.00 | |
DX Trade payables and related accounts | 10 204.00 | 4 570.00 | 10 204.00 | |
DY Tax and social security liabilities | 40 497.00 | 34 992.00 | 40 497.00 | |
DZ Fixed asset liabilities and related accounts | 10 000.00 | 10 000.00 | ||
EA Other liabilities | 226.00 | 226.00 | ||
EC TOTAL (IV) | 159 762.00 | 53 387.00 | 159 762.00 | |
EE Grand total (I to V) | 764 870.00 | 595 851.00 | 764 870.00 | |
EI Including equity loans | 1 831.00 | 1 831.00 | ||
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