Grow your business safely with MY AMBULANCE
All the information you need about MY AMBULANCE to develop and secure your business in France
M
HOME >
CORPORATES
>
MY AMBULANCE >
BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : MY AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| Name | MY AMBULANCE |
| Siren | 848010484 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 9735 |
| Management number | 2019B00231 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01340 Montrevel-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 10 000.00 | 3 042.00 | 6 958.00 | 10 000.00 |
AT Other tangible assets | 10 000.00 | 3 042.00 | 6 958.00 | 10 000.00 |
BJ TOTAL (I) | 80 000.00 | 6 084.00 | 73 916.00 | 80 000.00 |
BX Customers and related accounts | 85 449.00 | 85 449.00 | 85 449.00 | |
BZ Other receivables | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 56 282.00 | 56 282.00 | 56 282.00 | |
CJ TOTAL (II) | 221 731.00 | 221 731.00 | 221 731.00 | |
CO Grand total (0 to V) | 301 731.00 | 6 084.00 | 295 647.00 | 301 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 679.00 | 129 679.00 | ||
DL TOTAL (I) | 131 179.00 | 131 179.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 010.00 | 47 010.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 419.00 | 419.00 | ||
DX Trade payables and related accounts | 13 570.00 | 13 570.00 | ||
DY Tax and social security liabilities | 86 469.00 | 86 469.00 | ||
EA Other liabilities | 17 000.00 | 17 000.00 | ||
EC TOTAL (IV) | 164 468.00 | 164 468.00 | ||
EE Grand total (I to V) | 295 647.00 | 295 647.00 | ||
EI Including equity loans | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
