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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : AMBULANCES S O S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| Name | AMBULANCES S O S |
| Siren | 413120999 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4486 |
| Management number | 1997B40101 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83640 Saint-Zacharie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 581.00 | 15 336.00 | 15 245.00 | 30 581.00 |
AH Goodwill | 610 000.00 | 610 000.00 | 610 000.00 | |
AR Technical installations, industrial equipment and tools | 7 500.00 | 6 977.00 | 523.00 | 7 500.00 |
AT Other tangible assets | 136 167.00 | 72 479.00 | 63 689.00 | 136 167.00 |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 784 943.00 | 94 792.00 | 690 151.00 | 784 943.00 |
BP Services in progress | 13 857.00 | 13 857.00 | 13 857.00 | |
BX Customers and related accounts | 69 672.00 | 69 672.00 | 69 672.00 | |
BZ Other receivables | 10 707.00 | 10 707.00 | 10 707.00 | |
CD Marketable securities | 997.00 | 997.00 | 997.00 | |
CF Cash and cash equivalents | 4 853.00 | 4 853.00 | 4 853.00 | |
CH Prepaid expenses | 4 814.00 | 4 814.00 | 4 814.00 | |
CJ TOTAL (II) | 104 899.00 | 104 899.00 | 104 899.00 | |
CO Grand total (0 to V) | 889 841.00 | 94 792.00 | 795 049.00 | 889 841.00 |
CP Shares due in less than one year | 70.00 | 70.00 | ||
CU Other investments | 624.00 | 624.00 | 624.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 231 702.00 | 345 238.00 | 231 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 848.00 | 23 744.00 | 46 848.00 | |
DL TOTAL (I) | 286 935.00 | 377 367.00 | 286 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 571.00 | 201 966.00 | 96 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 153.00 | 65 098.00 | 81 153.00 | |
DX Trade payables and related accounts | 23 366.00 | 21 106.00 | 23 366.00 | |
DY Tax and social security liabilities | 210 186.00 | 210 826.00 | 210 186.00 | |
EA Other liabilities | 96 838.00 | 4 059.00 | 96 838.00 | |
EC TOTAL (IV) | 508 115.00 | 503 055.00 | 508 115.00 | |
EE Grand total (I to V) | 795 049.00 | 880 422.00 | 795 049.00 | |
EG Accrued income and payables due within one year | 501 957.00 | 493 600.00 | 501 957.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66 630.00 | 53 358.00 | 66 630.00 | |
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