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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : AMBULANCES ELOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES ELOY |
| Siren | 798161386 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 8317 |
| Management number | 2013B01301 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45320 COURTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
014 Intangible Assets - Other | 7 052.00 | 6 934.00 | 117.00 | 7 052.00 |
028 Tangible Assets | 85 165.00 | 59 757.00 | 25 407.00 | 85 165.00 |
040 Financial Assets | 3 782.00 | 3 782.00 | 3 782.00 | |
044 Total Fixed Assets | 311 000.00 | 66 692.00 | 244 307.00 | 311 000.00 |
068 Receivables – Trade and related accounts | 45 810.00 | 45 810.00 | 45 810.00 | |
072 Receivables – Other | 18 858.00 | 18 858.00 | 18 858.00 | |
080 Sellable securities | 49.00 | 49.00 | 49.00 | |
084 Cash | 54 642.00 | 54 642.00 | 54 642.00 | |
092 Prepaid expenses | 11 364.00 | 11 364.00 | 11 364.00 | |
096 Total Current Assets + Prepaid Expenses | 130 726.00 | 130 726.00 | 130 726.00 | |
110 Total Assets | 441 726.00 | 66 692.00 | 375 033.00 | 441 726.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 86 610.00 | |||
136 Profit for the Year | 4 221.00 | |||
142 Total Equity - Total I | 112 831.00 | |||
156 Loans and similar debts | 169 954.00 | |||
166 Suppliers and related accounts | 49 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 546.00 | |||
172 Other debts | 42 318.00 | |||
176 Total debts | 262 202.00 | |||
180 Liabilities Total | 375 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 794.00 | |||
195 Of which payables due in more than one year | 169 772.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 65 000.00 | 65 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 295.00 | 26 295.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 499.00 | 1 499.00 | ||
490 Total Fixed Assets (Gross Value) | 225 057.00 | 225 057.00 | ||
492 Total Fixed Assets (Increases) | 92 794.00 | 92 794.00 | ||
494 Total Fixed Assets (Decreases) | 6 851.00 | 6 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 541.00 | 24 541.00 | ||
378 Amount of deductible VAT on goods and services | 14 913.00 | 14 913.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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