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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : ABJ AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | ABJ AMBULANCES |
| Siren | 538851320 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2793 |
| Management number | 2012B00050 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27700 LES ANDELYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 548 276.00 | 548 276.00 | 548 276.00 | |
028 Tangible Assets | 163 816.00 | 109 778.00 | 54 038.00 | 163 816.00 |
040 Financial Assets | 3 544.00 | 3 544.00 | 3 544.00 | |
044 Total Fixed Assets | 715 636.00 | 109 778.00 | 605 858.00 | 715 636.00 |
068 Receivables – Trade and related accounts | 38 005.00 | 430.00 | 37 576.00 | 38 005.00 |
072 Receivables – Other | 42 383.00 | 42 383.00 | 42 383.00 | |
084 Cash | 16 257.00 | 16 257.00 | 16 257.00 | |
092 Prepaid expenses | 14 145.00 | 14 145.00 | 14 145.00 | |
096 Total Current Assets + Prepaid Expenses | 110 790.00 | 430.00 | 110 361.00 | 110 790.00 |
110 Total Assets | 826 427.00 | 110 207.00 | 716 219.00 | 826 427.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 232 918.00 | |||
136 Profit for the Year | 17 166.00 | |||
142 Total Equity - Total I | 258 884.00 | |||
156 Loans and similar debts | 315 263.00 | |||
166 Suppliers and related accounts | 15 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 720.00 | |||
172 Other debts | 126 865.00 | |||
176 Total debts | 457 335.00 | |||
180 Liabilities Total | 716 219.00 | |||
195 Of which payables due in more than one year | 222 519.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 664.00 | 10 664.00 | ||
490 Total Fixed Assets (Gross Value) | 727 003.00 | 727 003.00 | ||
494 Total Fixed Assets (Decreases) | 11 366.00 | 11 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 691.00 | 48 691.00 | ||
378 Amount of deductible VAT on goods and services | 21 055.00 | 21 055.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 17.00 | 17.00 | ||
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