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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : AMBULANCE VERN D ANJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-06 | Partially confidential | 2017-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCE VERN D'ANJOU |
| Siren | 753571629 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 12610 |
| Management number | 2012B01247 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49220 ERDRE EN ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 2 590.00 | 2 590.00 | 2 590.00 | |
028 Tangible Assets | 39 483.00 | 33 797.00 | 5 686.00 | 39 483.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 157 198.00 | 36 386.00 | 120 811.00 | 157 198.00 |
060 Merchandise inventory | 23 469.00 | 23 469.00 | 23 469.00 | |
068 Receivables – Trade and related accounts | 58 511.00 | 58 511.00 | 58 511.00 | |
072 Receivables – Other | 72 591.00 | 72 591.00 | 72 591.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 18 000.00 | 18 000.00 | 18 000.00 | |
092 Prepaid expenses | 10 496.00 | 10 496.00 | 10 496.00 | |
096 Total Current Assets + Prepaid Expenses | 208 066.00 | 208 066.00 | 208 066.00 | |
110 Total Assets | 365 264.00 | 36 386.00 | 328 877.00 | 365 264.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 213 868.00 | |||
136 Profit for the Year | 4 312.00 | |||
142 Total Equity - Total I | 223 680.00 | |||
156 Loans and similar debts | 23 082.00 | |||
166 Suppliers and related accounts | 28 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 830.00 | |||
172 Other debts | 53 850.00 | |||
176 Total debts | 105 198.00 | |||
180 Liabilities Total | 328 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 463.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 338.00 | 338.00 | ||
482 INCREASES Financial Assets | 125.00 | 125.00 | ||
490 Total Fixed Assets (Gross Value) | 158 079.00 | 158 079.00 | ||
492 Total Fixed Assets (Increases) | 463.00 | 463.00 | ||
494 Total Fixed Assets (Decreases) | 1 344.00 | 1 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 149.00 | 35 149.00 | ||
378 Amount of deductible VAT on goods and services | 3 000.00 | 3 000.00 | ||
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