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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : AMBULANCES CHANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | AMBULANCES CHANEL |
| Siren | 828090977 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 292 |
| Management number | 2017B00385 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01340 Montrevel-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 651.00 | 59 651.00 | 59 651.00 | |
014 Intangible Assets - Other | 34 627.00 | 4 627.00 | 30 000.00 | 34 627.00 |
028 Tangible Assets | 115 723.00 | 77 179.00 | 38 544.00 | 115 723.00 |
044 Total Fixed Assets | 210 001.00 | 81 806.00 | 128 195.00 | 210 001.00 |
068 Receivables – Trade and related accounts | 35 819.00 | 35 819.00 | 35 819.00 | |
072 Receivables – Other | 20 799.00 | 20 799.00 | 20 799.00 | |
084 Cash | 80 173.00 | 80 173.00 | 80 173.00 | |
096 Total Current Assets + Prepaid Expenses | 136 790.00 | 136 790.00 | 136 790.00 | |
110 Total Assets | 346 791.00 | 81 806.00 | 264 985.00 | 346 791.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 25 678.00 | |||
134 Retained Earnings | -279.00 | |||
136 Profit for the Year | 31 756.00 | |||
142 Total Equity - Total I | 79 155.00 | |||
156 Loans and similar debts | 84 127.00 | |||
166 Suppliers and related accounts | 20 306.00 | |||
172 Other debts | 81 396.00 | |||
176 Total debts | 185 830.00 | |||
180 Liabilities Total | 264 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
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