Grow your business safely with AMBULANCES EURO SECOURS CARPENTRAS
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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : AMBULANCES EURO SECOURS CARPENTRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES EURO SECOURS CARPENTRAS |
| Siren | 501006423 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3723 |
| Management number | 2007B40705 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 30 296.00 | 14 076.00 | 16 220.00 | 30 296.00 |
044 Total Fixed Assets | 70 296.00 | 14 076.00 | 56 220.00 | 70 296.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 105 993.00 | 105 993.00 | 105 993.00 | |
084 Cash | 25 086.00 | 25 086.00 | 25 086.00 | |
096 Total Current Assets + Prepaid Expenses | 131 079.00 | 131 079.00 | 131 079.00 | |
110 Total Assets | 201 375.00 | 14 076.00 | 187 299.00 | 201 375.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 29 027.00 | |||
136 Profit for the Year | 36 326.00 | |||
142 Total Equity - Total I | 67 004.00 | |||
166 Suppliers and related accounts | 42 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 890.00 | |||
172 Other debts | 78 201.00 | |||
176 Total debts | 120 295.00 | |||
180 Liabilities Total | 187 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 441.00 | |||
199 Of which current accounts of debit partners | 102 085.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 441.00 | 441.00 | ||
490 Total Fixed Assets (Gross Value) | 68 608.00 | 68 608.00 | ||
492 Total Fixed Assets (Increases) | 441.00 | 441.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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