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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : AMBULANCE ANJOU TOURAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2020-03-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-27 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-20 | Partially confidential | 2017-03-31 | Complete |
| Name | AMBULANCE ANJOU TOURAINE |
| Siren | 329001796 |
| Closing | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 3106 |
| Management number | 1984B40010 |
| Activity code | 8690A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49400 SAUMUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 412.00 | 9 790.00 | 7 622.00 | 17 412.00 |
AH Goodwill | 130 187.00 | 130 187.00 | 130 187.00 | |
AN Land | 6 436.00 | 6 136.00 | 299.00 | 6 436.00 |
AP Buildings | 7 607.00 | 7 607.00 | 7 607.00 | |
AR Technical installations, industrial equipment and tools | 39 652.00 | 37 590.00 | 2 062.00 | 39 652.00 |
AT Other tangible assets | 200 612.00 | 172 229.00 | 28 383.00 | 200 612.00 |
BH Other financial assets | 905.00 | 905.00 | 905.00 | |
BJ TOTAL (I) | 402 814.00 | 233 354.00 | 169 460.00 | 402 814.00 |
BV Advances and down payments on orders | 32 535.00 | 32 535.00 | 32 535.00 | |
BX Customers and related accounts | 87 213.00 | 87 213.00 | 87 213.00 | |
BZ Other receivables | 128 669.00 | 128 669.00 | 128 669.00 | |
CF Cash and cash equivalents | 33 229.00 | 33 229.00 | 33 229.00 | |
CH Prepaid expenses | 20 579.00 | 20 579.00 | 20 579.00 | |
CJ TOTAL (II) | 302 226.00 | 302 226.00 | 302 226.00 | |
CO Grand total (0 to V) | 705 040.00 | 233 354.00 | 471 686.00 | 705 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 121 657.00 | 117 188.00 | 121 657.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 742.00 | 44 468.00 | 34 742.00 | |
DL TOTAL (I) | 211 399.00 | 216 657.00 | 211 399.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 665.00 | 55 233.00 | 43 665.00 | |
DX Trade payables and related accounts | 66 430.00 | 72 866.00 | 66 430.00 | |
DY Tax and social security liabilities | 124 155.00 | 154 279.00 | 124 155.00 | |
DZ Fixed asset liabilities and related accounts | 1 767.00 | |||
EA Other liabilities | 26 034.00 | 27 900.00 | 26 034.00 | |
EC TOTAL (IV) | 260 287.00 | 312 047.00 | 260 287.00 | |
EE Grand total (I to V) | 471 686.00 | 528 704.00 | 471 686.00 | |
EG Accrued income and payables due within one year | 228 376.00 | 268 387.00 | 228 376.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 405 222.00 | 5 769.00 | 405 222.00 | |
I3 DECREASES Total Financial Fixed Assets | 905.00 | |||
I4 DECREASES Grand Total | 8 177.00 | 402 815.00 | ||
IO DECREASES Total including other intangible assets | 147 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 177.00 | 254 309.00 | ||
KD ACQUISITIONS Total including other intangible assets | 147 600.00 | 147 600.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 256 717.00 | 5 769.00 | 256 717.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 905.00 | 905.00 | ||
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