Grow your business safely with AMBULANCES DES COLLINES
All the information you need about AMBULANCES DES COLLINES to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBULANCES DES COLLINES >
BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : AMBULANCES DES COLLINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| Name | AMBULANCES DES COLLINES |
| Siren | 514151950 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10048 |
| Management number | 2009B02634 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13821 La Penne-sur-Huveaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 295 000.00 | 295 000.00 | 295 000.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 10 570.00 | 4 268.00 | 6 302.00 | 10 570.00 |
BH Other financial assets | 10 463.00 | 10 463.00 | 10 463.00 | |
BJ TOTAL (I) | 516 033.00 | 4 268.00 | 511 765.00 | 516 033.00 |
BX Customers and related accounts | 39 679.00 | 22 500.00 | 17 179.00 | 39 679.00 |
BZ Other receivables | 148 384.00 | 148 384.00 | 148 384.00 | |
CF Cash and cash equivalents | 60 827.00 | 60 827.00 | 60 827.00 | |
CH Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
CJ TOTAL (II) | 250 089.00 | 22 500.00 | 227 589.00 | 250 089.00 |
CO Grand total (0 to V) | 766 122.00 | 26 768.00 | 739 354.00 | 766 122.00 |
CP Shares due in less than one year | 10 463.00 | 10 463.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 205 190.00 | 205 190.00 | 205 190.00 | |
DD Legal reserve (1) | 20 519.00 | 20 519.00 | 20 519.00 | |
DG Other reserves | 210 648.00 | 155 064.00 | 210 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 258.00 | 85 584.00 | 82 258.00 | |
DL TOTAL (I) | 518 615.00 | 466 357.00 | 518 615.00 | |
DP Provisions for Risks | 70 488.00 | |||
DR TOTAL (IV) | 70 488.00 | |||
DU Loans and Debts from Credit Institutions (3) | 155 574.00 | 189 921.00 | 155 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 506.00 | 12 151.00 | 3 506.00 | |
DX Trade payables and related accounts | 10 846.00 | 5 936.00 | 10 846.00 | |
DY Tax and social security liabilities | 48 902.00 | 35 530.00 | 48 902.00 | |
EA Other liabilities | 17.00 | 111.00 | 17.00 | |
EB Prepaid income (2) | 1 893.00 | 1 893.00 | ||
EC TOTAL (IV) | 220 739.00 | 243 649.00 | 220 739.00 | |
EE Grand total (I to V) | 739 354.00 | 780 494.00 | 739 354.00 | |
EG Accrued income and payables due within one year | 99 966.00 | 243 649.00 | 99 966.00 | |
all companies in France
Complete and comprehensive database.
