All the information you need about AMBULANCE ARIANE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCE ARIANE |
| Siren | 434226452 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 1573 |
| Management number | 2001B00009 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 CHAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 420.00 | 4 420.00 | 4 420.00 | |
028 Tangible Assets | 127 578.00 | 88 789.00 | 38 789.00 | 127 578.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 132 028.00 | 93 209.00 | 38 819.00 | 132 028.00 |
064 Advances and down payments on orders | 161.00 | 161.00 | 161.00 | |
068 Receivables – Trade and related accounts | 7 363.00 | 7 363.00 | 7 363.00 | |
072 Receivables – Other | 6 845.00 | 6 845.00 | 6 845.00 | |
084 Cash | 35 460.00 | 35 460.00 | 35 460.00 | |
092 Prepaid expenses | 6 056.00 | 6 056.00 | 6 056.00 | |
096 Total Current Assets + Prepaid Expenses | 55 885.00 | 55 885.00 | 55 885.00 | |
110 Total Assets | 187 913.00 | 93 209.00 | 94 704.00 | 187 913.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 50 111.00 | |||
136 Profit for the Year | -10 287.00 | |||
140 Regulated Provisions | 1 827.00 | |||
142 Total Equity - Total I | 50 451.00 | |||
156 Loans and similar debts | 19 325.00 | |||
166 Suppliers and related accounts | 7 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434.00 | |||
172 Other debts | 17 765.00 | |||
176 Total debts | 44 252.00 | |||
180 Liabilities Total | 94 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 734.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 833.00 | |||
195 Of which payables due in more than one year | 11 340.00 | |||
