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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : AMBULANCE ASSISTANCE VOIRONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2020-03-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-13 | Partially confidential | 2017-03-31 | Complete |
| Name | AMBULANCE ASSISTANCE VOIRONNAISE |
| Siren | 381461821 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2020/004098 |
| Management number | 1991B00419 |
| Activity code | 8690A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 193 682.00 | 1 639.00 | 192 043.00 | 193 682.00 |
AR Technical installations, industrial equipment and tools | 27 306.00 | 25 180.00 | 2 126.00 | 27 306.00 |
AT Other tangible assets | 133 712.00 | 61 507.00 | 72 205.00 | 133 712.00 |
BH Other financial assets | 8 100.00 | 8 100.00 | 8 100.00 | |
BJ TOTAL (I) | 362 800.00 | 88 326.00 | 274 474.00 | 362 800.00 |
BX Customers and related accounts | 124 139.00 | 124 139.00 | 124 139.00 | |
BZ Other receivables | 72 281.00 | 72 281.00 | 72 281.00 | |
CF Cash and cash equivalents | 59 507.00 | 59 507.00 | 59 507.00 | |
CH Prepaid expenses | 7 351.00 | 7 351.00 | 7 351.00 | |
CJ TOTAL (II) | 263 278.00 | 263 278.00 | 263 278.00 | |
CO Grand total (0 to V) | 626 078.00 | 88 326.00 | 537 752.00 | 626 078.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 160.00 | 8 160.00 | 8 160.00 | |
DD Legal reserve (1) | 816.00 | 816.00 | 816.00 | |
DG Other reserves | 198 267.00 | 225 702.00 | 198 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 441.00 | 18 649.00 | 33 441.00 | |
DL TOTAL (I) | 240 684.00 | 253 327.00 | 240 684.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 993.00 | 146 363.00 | 97 993.00 | |
DX Trade payables and related accounts | 72 622.00 | 55 135.00 | 72 622.00 | |
DY Tax and social security liabilities | 125 116.00 | 154 981.00 | 125 116.00 | |
EA Other liabilities | 1 337.00 | 74.00 | 1 337.00 | |
EC TOTAL (IV) | 297 068.00 | 356 553.00 | 297 068.00 | |
EE Grand total (I to V) | 537 752.00 | 609 880.00 | 537 752.00 | |
EG Accrued income and payables due within one year | 250 821.00 | 262 606.00 | 250 821.00 | |
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