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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : AMBULANCES SZALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-25 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-09 | Partially confidential | 2018-08-31 | Complete |
| 2018-10-31 | Partially confidential | 2016-08-31 | Complete |
| Name | AMBULANCES SZALA |
| Siren | 481216281 |
| Closing | 2020-08-31 |
| Registry code | 5902 |
| Registration number | B2021/000275 |
| Management number | 2005B40050 |
| Activity code | 8690A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 605.00 | 5 605.00 | 5 605.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 82 647.00 | 38 993.00 | 43 654.00 | 82 647.00 |
AR Technical installations, industrial equipment and tools | 31 209.00 | 31 209.00 | 31 209.00 | |
AT Other tangible assets | 244 586.00 | 140 039.00 | 104 547.00 | 244 586.00 |
BH Other financial assets | 2 285.00 | 2 285.00 | 2 285.00 | |
BJ TOTAL (I) | 566 528.00 | 215 847.00 | 350 682.00 | 566 528.00 |
BX Customers and related accounts | 76 425.00 | 6 145.00 | 70 280.00 | 76 425.00 |
BZ Other receivables | 25 802.00 | 25 802.00 | 25 802.00 | |
CF Cash and cash equivalents | 91 465.00 | 91 465.00 | 91 465.00 | |
CH Prepaid expenses | 16 258.00 | 16 258.00 | 16 258.00 | |
CJ TOTAL (II) | 209 950.00 | 6 145.00 | 203 805.00 | 209 950.00 |
CO Grand total (0 to V) | 776 478.00 | 221 992.00 | 554 486.00 | 776 478.00 |
CP Shares due in less than one year | 2 285.00 | 2 285.00 | ||
CU Other investments | 195.00 | 195.00 | 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 181 652.00 | 129 496.00 | 181 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 280.00 | 52 156.00 | 45 280.00 | |
DL TOTAL (I) | 243 432.00 | 198 152.00 | 243 432.00 | |
DU Loans and Debts from Credit Institutions (3) | 164 141.00 | 164 695.00 | 164 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 986.00 | |||
DX Trade payables and related accounts | 26 142.00 | 36 077.00 | 26 142.00 | |
DY Tax and social security liabilities | 120 771.00 | 72 393.00 | 120 771.00 | |
EA Other liabilities | 8 836.00 | |||
EC TOTAL (IV) | 311 054.00 | 330 987.00 | 311 054.00 | |
EE Grand total (I to V) | 554 486.00 | 529 139.00 | 554 486.00 | |
EG Accrued income and payables due within one year | 209 507.00 | 218 523.00 | 209 507.00 | |
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