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A HOME > CORPORATES > AMBULANCE ARIANE > BALANCE SHEET ( 2019-07-18)

THE LIST OF BALANCE SHEET : AMBULANCE ARIANE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameAMBULANCE ARIANE
Siren434226452
Closing2018-12-31
Registry code 5201
Registration number 1573
Management number2001B00009
Activity code 8690A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address52000 CHAUMONT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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