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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : AMBULANCE 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMBULANCE 76 |
| Siren | 795278399 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 8215 |
| Management number | 2013B00968 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76350 Oissel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 209.00 | 209.00 | 209.00 | |
AH Goodwill | 446 850.00 | 446 850.00 | 446 850.00 | |
AP Buildings | 2 137.00 | 1 023.00 | 1 114.00 | 2 137.00 |
AR Technical installations, industrial equipment and tools | 6 922.00 | 3 924.00 | 2 998.00 | 6 922.00 |
AT Other tangible assets | 56 247.00 | 10 794.00 | 45 453.00 | 56 247.00 |
BH Other financial assets | 905.00 | 905.00 | 905.00 | |
BJ TOTAL (I) | 513 270.00 | 15 950.00 | 497 320.00 | 513 270.00 |
BX Customers and related accounts | 37 806.00 | 37 806.00 | 37 806.00 | |
BZ Other receivables | 16 062.00 | 16 062.00 | 16 062.00 | |
CF Cash and cash equivalents | 11 333.00 | 11 333.00 | 11 333.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 65 201.00 | 65 201.00 | 65 201.00 | |
CO Grand total (0 to V) | 578 471.00 | 15 950.00 | 562 521.00 | 578 471.00 |
CP Shares due in less than one year | 905.00 | 905.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 104 140.00 | 93 415.00 | 104 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 315.00 | 10 725.00 | -10 315.00 | |
DL TOTAL (I) | 99 324.00 | 109 640.00 | 99 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 753.00 | 118 862.00 | 95 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 514.00 | 7 425.00 | 7 514.00 | |
DX Trade payables and related accounts | 14 748.00 | 4 078.00 | 14 748.00 | |
DY Tax and social security liabilities | 101 133.00 | 38 666.00 | 101 133.00 | |
EA Other liabilities | 244 048.00 | 244 048.00 | ||
EC TOTAL (IV) | 463 197.00 | 169 030.00 | 463 197.00 | |
EE Grand total (I to V) | 562 521.00 | 278 670.00 | 562 521.00 | |
EG Accrued income and payables due within one year | 412 592.00 | 169 030.00 | 412 592.00 | |
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