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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : LES AMBULANCES DE L UBAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| Name | LES AMBULANCES DE L'UBAYE |
| Siren | 534954862 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2760 |
| Management number | 2011B00442 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04400 Saint-Pons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 435.00 | 1 435.00 | 1 435.00 | |
AH Goodwill | 351 000.00 | 351 000.00 | 351 000.00 | |
AR Technical installations, industrial equipment and tools | 35 035.00 | 19 877.00 | 15 158.00 | 35 035.00 |
AT Other tangible assets | 325 976.00 | 183 232.00 | 142 744.00 | 325 976.00 |
BH Other financial assets | 1 590.00 | 1 590.00 | 1 590.00 | |
BJ TOTAL (I) | 766 110.00 | 204 545.00 | 561 566.00 | 766 110.00 |
BX Customers and related accounts | 209 296.00 | 36 567.00 | 172 729.00 | 209 296.00 |
BZ Other receivables | 81 177.00 | 81 177.00 | 81 177.00 | |
CF Cash and cash equivalents | 135 239.00 | 135 239.00 | 135 239.00 | |
CH Prepaid expenses | 12 310.00 | 12 310.00 | 12 310.00 | |
CJ TOTAL (II) | 438 022.00 | 36 567.00 | 401 454.00 | 438 022.00 |
CO Grand total (0 to V) | 1 204 132.00 | 241 112.00 | 963 020.00 | 1 204 132.00 |
CP Shares due in less than one year | 1 590.00 | 1 590.00 | ||
CU Other investments | 51 075.00 | 51 075.00 | 51 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 503 981.00 | 421 479.00 | 503 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 925.00 | 82 502.00 | 135 925.00 | |
DL TOTAL (I) | 661 906.00 | 525 981.00 | 661 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 480.00 | 94 129.00 | 91 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 409.00 | 45 156.00 | 40 409.00 | |
DX Trade payables and related accounts | 28 381.00 | 24 284.00 | 28 381.00 | |
DY Tax and social security liabilities | 140 694.00 | 116 594.00 | 140 694.00 | |
EA Other liabilities | 150.00 | 150.00 | 150.00 | |
EC TOTAL (IV) | 301 114.00 | 280 313.00 | 301 114.00 | |
EE Grand total (I to V) | 963 020.00 | 806 294.00 | 963 020.00 | |
EI Including equity loans | 40 409.00 | 40 409.00 | ||
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