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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : AMBULANCES ASSISTANCE EUROPEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-05-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-12-17 | Partially confidential | 2017-06-30 | Complete |
| 2017-07-21 | Partially confidential | 2016-06-30 | Complete |
| Name | AMBULANCES ASSISTANCE EUROPEENNE |
| Siren | 382957603 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 5030 |
| Management number | 1991B01007 |
| Activity code | 8690A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 REICHSHOFFEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 539.00 | 10 119.00 | 1 420.00 | 11 539.00 |
AH Goodwill | 75 462.00 | 75 462.00 | 75 462.00 | |
AR Technical installations, industrial equipment and tools | 37 443.00 | 36 064.00 | 1 379.00 | 37 443.00 |
AT Other tangible assets | 149 071.00 | 142 870.00 | 6 201.00 | 149 071.00 |
BD Other fixed assets | 50 001.00 | 50 001.00 | 50 001.00 | |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 333 516.00 | 189 053.00 | 144 463.00 | 333 516.00 |
BX Customers and related accounts | 69 026.00 | 2 407.00 | 66 619.00 | 69 026.00 |
BZ Other receivables | 20 673.00 | 20 673.00 | 20 673.00 | |
CF Cash and cash equivalents | 621 109.00 | 621 109.00 | 621 109.00 | |
CH Prepaid expenses | 2 793.00 | 2 793.00 | 2 793.00 | |
CJ TOTAL (II) | 713 601.00 | 2 407.00 | 711 194.00 | 713 601.00 |
CO Grand total (0 to V) | 1 047 118.00 | 191 460.00 | 855 658.00 | 1 047 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 626 620.00 | 551 763.00 | 626 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 742.00 | 89 856.00 | 88 742.00 | |
DL TOTAL (I) | 723 746.00 | 650 004.00 | 723 746.00 | |
DU Loans and Debts from Credit Institutions (3) | 139.00 | 83.00 | 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 193.00 | 35 382.00 | 35 193.00 | |
DX Trade payables and related accounts | 23 411.00 | 23 492.00 | 23 411.00 | |
DY Tax and social security liabilities | 73 167.00 | 88 145.00 | 73 167.00 | |
EC TOTAL (IV) | 131 911.00 | 147 102.00 | 131 911.00 | |
EE Grand total (I to V) | 855 658.00 | 797 107.00 | 855 658.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 83.00 | |||
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