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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : AMBULANCES ARENAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | AMBULANCES ARENAS |
| Siren | 482704137 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000781 |
| Management number | 2015B00452 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139.00 | 139.00 | 139.00 | |
028 Tangible Assets | 31 989.00 | 4 634.00 | 27 354.00 | 31 989.00 |
044 Total Fixed Assets | 32 128.00 | 4 773.00 | 27 354.00 | 32 128.00 |
068 Receivables – Trade and related accounts | 32 412.00 | 1 457.00 | 30 955.00 | 32 412.00 |
072 Receivables – Other | 44 942.00 | 44 942.00 | 44 942.00 | |
080 Sellable securities | 57 178.00 | 57 178.00 | 57 178.00 | |
084 Cash | 24 675.00 | 24 675.00 | 24 675.00 | |
092 Prepaid expenses | 9 417.00 | 9 417.00 | 9 417.00 | |
096 Total Current Assets + Prepaid Expenses | 168 623.00 | 1 457.00 | 167 166.00 | 168 623.00 |
110 Total Assets | 200 751.00 | 6 230.00 | 194 521.00 | 200 751.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 56 979.00 | |||
134 Retained Earnings | 276.00 | |||
136 Profit for the Year | 48 368.00 | |||
142 Total Equity - Total I | 114 423.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 3 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 955.00 | |||
172 Other debts | 76 388.00 | |||
176 Total debts | 80 097.00 | |||
180 Liabilities Total | 194 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 579.00 | |||
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