Grow your business safely with AMBULANCE VERN D ANJOU
All the information you need about AMBULANCE VERN D ANJOU to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBULANCE VERN D ANJOU >
BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : AMBULANCE VERN D ANJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-06 | Partially confidential | 2017-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCE VERN D'ANJOU |
| Siren | 753571629 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 10864 |
| Management number | 2012B01247 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49220 Erdre-en-Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 2 590.00 | 2 590.00 | 2 590.00 | |
028 Tangible Assets | 49 720.00 | 39 572.00 | 10 148.00 | 49 720.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 167 435.00 | 42 161.00 | 125 273.00 | 167 435.00 |
060 Merchandise inventory | 13 437.00 | 13 437.00 | 13 437.00 | |
068 Receivables – Trade and related accounts | 40 016.00 | 40 016.00 | 40 016.00 | |
072 Receivables – Other | 62 891.00 | 62 891.00 | 62 891.00 | |
084 Cash | 65 387.00 | 65 387.00 | 65 387.00 | |
096 Total Current Assets + Prepaid Expenses | 181 731.00 | 181 731.00 | 181 731.00 | |
110 Total Assets | 349 166.00 | 42 161.00 | 307 005.00 | 349 166.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 218 180.00 | |||
136 Profit for the Year | 18 393.00 | |||
142 Total Equity - Total I | 242 073.00 | |||
166 Suppliers and related accounts | 15 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 330.00 | |||
172 Other debts | 49 642.00 | |||
176 Total debts | 64 932.00 | |||
180 Liabilities Total | 307 005.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 198.00 | 157 198.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
