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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : RUEIL 92 AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | RUEIL 92 AMBULANCES |
| Siren | 793011347 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32376 |
| Management number | 2013B03518 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 46 462.00 | 46 462.00 | 46 462.00 | |
AH Goodwill | 331 820.00 | 331 820.00 | 331 820.00 | |
AJ Other Intangible Assets | 800.00 | 800.00 | 800.00 | |
AR Technical installations, industrial equipment and tools | 9 534.00 | 8 771.00 | 763.00 | 9 534.00 |
AT Other tangible assets | 34 204.00 | 30 199.00 | 4 005.00 | 34 204.00 |
BH Other financial assets | 7 319.00 | 7 319.00 | 7 319.00 | |
BJ TOTAL (I) | 430 139.00 | 86 232.00 | 343 907.00 | 430 139.00 |
BX Customers and related accounts | 62 568.00 | 62 568.00 | 62 568.00 | |
BZ Other receivables | 17 829.00 | 17 829.00 | 17 829.00 | |
CF Cash and cash equivalents | 95 258.00 | 95 258.00 | 95 258.00 | |
CH Prepaid expenses | 5 141.00 | 5 141.00 | 5 141.00 | |
CJ TOTAL (II) | 180 797.00 | 180 797.00 | 180 797.00 | |
CO Grand total (0 to V) | 610 935.00 | 86 232.00 | 524 703.00 | 610 935.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 242 404.00 | 220 521.00 | 242 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 592.00 | 21 884.00 | 29 592.00 | |
DL TOTAL (I) | 274 197.00 | 244 604.00 | 274 197.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 455.00 | 99 897.00 | 43 455.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 040.00 | 33 040.00 | 33 040.00 | |
DX Trade payables and related accounts | 63 367.00 | 18 453.00 | 63 367.00 | |
DY Tax and social security liabilities | 110 644.00 | 95 116.00 | 110 644.00 | |
EC TOTAL (IV) | 250 507.00 | 246 507.00 | 250 507.00 | |
EE Grand total (I to V) | 524 703.00 | 491 111.00 | 524 703.00 | |
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