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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : AMBULANCE OCEANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | AMBULANCE OCEANE |
| Siren | 529621963 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 1941 |
| Management number | 2011B00031 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29350 MOELAN SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 270 156.00 | 2 156.00 | 268 000.00 | 270 156.00 |
028 Tangible Assets | 67 810.00 | 34 506.00 | 33 303.00 | 67 810.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 339 381.00 | 36 662.00 | 302 718.00 | 339 381.00 |
068 Receivables – Trade and related accounts | 49 799.00 | 3 865.00 | 45 933.00 | 49 799.00 |
072 Receivables – Other | 17 379.00 | 17 379.00 | 17 379.00 | |
080 Sellable securities | 12 146.00 | 12 146.00 | 12 146.00 | |
092 Prepaid expenses | 1 889.00 | 1 889.00 | 1 889.00 | |
096 Total Current Assets + Prepaid Expenses | 81 212.00 | 3 865.00 | 77 346.00 | 81 212.00 |
110 Total Assets | 420 592.00 | 40 527.00 | 380 065.00 | 420 592.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 212 224.00 | |||
136 Profit for the Year | 7 780.00 | |||
142 Total Equity - Total I | 226 604.00 | |||
156 Loans and similar debts | 64 558.00 | |||
166 Suppliers and related accounts | 7 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 578.00 | |||
172 Other debts | 81 457.00 | |||
176 Total debts | 153 460.00 | |||
180 Liabilities Total | 380 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 494.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 167.00 | |||
195 Of which payables due in more than one year | 41 094.00 | |||
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