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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : AMBULANCE DU LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Complete |
| 2021-11-04 | Public | 2021-03-31 | Complete |
| 2020-03-31 | Public | 2019-03-31 | Complete |
| 2019-03-08 | Public | 2018-03-31 | Complete |
| Name | AMBULANCE DU LITTORAL |
| Siren | 829755529 |
| Closing | 2019-03-31 |
| Registry code | 9731 |
| Registration number | 931 |
| Management number | 2017B00435 |
| Activity code | 8690A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 349.00 | -2 349.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 942.00 | -2 349.00 | -1 942.00 | |
DL TOTAL (I) | -3 291.00 | -1 349.00 | -3 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 841.00 | 349.00 | 841.00 | |
DX Trade payables and related accounts | 3 450.00 | 2 000.00 | 3 450.00 | |
EC TOTAL (IV) | 4 291.00 | 2 349.00 | 4 291.00 | |
EE Grand total (I to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
EG Accrued income and payables due within one year | 4 291.00 | 2 349.00 | 4 291.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 942.00 | |||
GF Total Operating Expenses (II) | 1 942.00 | |||
GG - OPERATING RESULT (I - II) | -1 942.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 942.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 942.00 | 2 349.00 | 1 942.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 942.00 | -2 349.00 | -1 942.00 | |
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