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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : FRANCE AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-25 | Partially confidential | 2017-12-31 | Complete |
| Name | FRANCE AMBULANCES |
| Siren | 331828541 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/004881 |
| Management number | 1985B00131 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 1 375.00 | 1 152.00 | 223.00 | 1 375.00 |
AT Other tangible assets | 36 246.00 | 15 823.00 | 20 423.00 | 36 246.00 |
BH Other financial assets | 3 695.00 | 3 695.00 | 3 695.00 | |
BJ TOTAL (I) | 91 316.00 | 16 975.00 | 74 341.00 | 91 316.00 |
BX Customers and related accounts | 38 375.00 | 38 375.00 | 38 375.00 | |
BZ Other receivables | 45 121.00 | 45 121.00 | 45 121.00 | |
CF Cash and cash equivalents | 310 543.00 | 310 543.00 | 310 543.00 | |
CH Prepaid expenses | 3 460.00 | 3 460.00 | 3 460.00 | |
CJ TOTAL (II) | 397 499.00 | 397 499.00 | 397 499.00 | |
CO Grand total (0 to V) | 488 815.00 | 16 975.00 | 471 840.00 | 488 815.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 811.00 | 3 811.00 | 3 811.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 49 996.00 | 48 851.00 | 49 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 029.00 | 71 145.00 | 60 029.00 | |
DL TOTAL (I) | 114 599.00 | 124 570.00 | 114 599.00 | |
DU Loans and Debts from Credit Institutions (3) | 214 705.00 | 16 756.00 | 214 705.00 | |
DX Trade payables and related accounts | 17 366.00 | 21 081.00 | 17 366.00 | |
DY Tax and social security liabilities | 125 103.00 | 78 364.00 | 125 103.00 | |
EA Other liabilities | 66.00 | 655.00 | 66.00 | |
EC TOTAL (IV) | 357 241.00 | 116 856.00 | 357 241.00 | |
EE Grand total (I to V) | 471 840.00 | 241 425.00 | 471 840.00 | |
EG Accrued income and payables due within one year | 354 803.00 | 107 195.00 | 354 803.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39.00 | 39.00 | ||
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