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A HOME > CORPORATES > AMBULANCE LA PROVENCALE > BALANCE SHEET ( 2020-02-11)

THE LIST OF BALANCE SHEET : AMBULANCE LA PROVENCALE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-11 Public 2019-09-30 Simplified
2018-07-13 Public 2015-09-30 Complete
NameAMBULANCE LA PROVENCALE
Siren507893998
Closing2019-09-30
Registry code 1303
Registration number 1717
Management number2008B03353
Activity code 8690A
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13400 Aubagne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 30.00 30.00 30.00
068 Receivables – Trade and related accounts
072 Receivables – Other 59 060.00 59 060.00 59 060.00
084 Cash 1 743.00 1 743.00 1 743.00
096 Total Current Assets + Prepaid Expenses 60 804.00 60 804.00 60 804.00
110 Total Assets 60 834.00 60 834.00 60 834.00
120 Share or Individual Capital 30 000.00
126 Legal Reserve 3 000.00
134 Retained Earnings -1 704.00
136 Profit for the Year -1 974.00
142 Total Equity - Total I 29 323.00
166 Suppliers and related accounts 1 200.00
172 Other debts 30 311.00
176 Total debts 31 511.00
180 Liabilities Total 60 834.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 559.00 5 283.00 1 559.00
264 Total operating expenses 1 559.00 5 283.00 1 559.00
270 Operating profit -1 559.00 -5 283.00 -1 559.00
280 Financial income 545.00 574.00 545.00
300 Exceptional expenses 959.00 959.00
310 Profit or loss -1 974.00 -4 709.00 -1 974.00

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