Grow your business safely with AMBULANCES SZALA
All the information you need about AMBULANCES SZALA to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBULANCES SZALA >
BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : AMBULANCES SZALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-25 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-09 | Partially confidential | 2018-08-31 | Complete |
| 2018-10-31 | Partially confidential | 2016-08-31 | Complete |
| Name | AMBULANCES SZALA |
| Siren | 481216281 |
| Closing | 2018-08-31 |
| Registry code | 5902 |
| Registration number | B2019/004709 |
| Management number | 2005B40050 |
| Activity code | 8690A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 605.00 | 5 605.00 | 5 605.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 82 647.00 | 20 067.00 | 62 580.00 | 82 647.00 |
AR Technical installations, industrial equipment and tools | 31 209.00 | 31 187.00 | 21.00 | 31 209.00 |
AT Other tangible assets | 198 896.00 | 92 822.00 | 106 074.00 | 198 896.00 |
BH Other financial assets | 2 285.00 | 2 285.00 | 2 285.00 | |
BJ TOTAL (I) | 520 809.00 | 149 682.00 | 371 127.00 | 520 809.00 |
BX Customers and related accounts | 142 994.00 | 4 280.00 | 138 713.00 | 142 994.00 |
BZ Other receivables | 44 462.00 | 44 462.00 | 44 462.00 | |
CF Cash and cash equivalents | 95 641.00 | 95 641.00 | 95 641.00 | |
CH Prepaid expenses | 18 206.00 | 18 206.00 | 18 206.00 | |
CJ TOTAL (II) | 301 305.00 | 4 280.00 | 297 024.00 | 301 305.00 |
CO Grand total (0 to V) | 822 114.00 | 153 962.00 | 668 151.00 | 822 114.00 |
CP Shares due in less than one year | 2 285.00 | 2 285.00 | ||
CU Other investments | 165.00 | 165.00 | 165.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 129 086.00 | 139 816.00 | 129 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 410.00 | 69 269.00 | 77 410.00 | |
DL TOTAL (I) | 222 996.00 | 225 586.00 | 222 996.00 | |
DU Loans and Debts from Credit Institutions (3) | 219 456.00 | 225 708.00 | 219 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 985.00 | 35 985.00 | 43 985.00 | |
DX Trade payables and related accounts | 28 283.00 | 38 404.00 | 28 283.00 | |
DY Tax and social security liabilities | 80 948.00 | 91 221.00 | 80 948.00 | |
EA Other liabilities | 72 479.00 | 61 110.00 | 72 479.00 | |
EC TOTAL (IV) | 445 155.00 | 452 430.00 | 445 155.00 | |
EE Grand total (I to V) | 668 151.00 | 678 016.00 | 668 151.00 | |
EG Accrued income and payables due within one year | 291 033.00 | 279 774.00 | 291 033.00 | |
EI Including equity loans | 43 985.00 | 43 985.00 | ||
all companies in France
Complete and comprehensive database.
