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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : ARCHIPEL AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-27 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-20 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-18 | Partially confidential | 2018-06-30 | Simplified |
| Name | ARCHIPEL AMBULANCES |
| Siren | 794864603 |
| Closing | 2020-06-30 |
| Registry code | 1303 |
| Registration number | 9791 |
| Management number | 2013B02935 |
| Activity code | 8690A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 756 920.00 | 1 920.00 | 755 000.00 | 756 920.00 |
028 Tangible Assets | 3 709.00 | 2 201.00 | 1 509.00 | 3 709.00 |
040 Financial Assets | 1 309.00 | 1 309.00 | 1 309.00 | |
044 Total Fixed Assets | 761 938.00 | 4 121.00 | 757 818.00 | 761 938.00 |
064 Advances and down payments on orders | 10 942.00 | 10 942.00 | 10 942.00 | |
068 Receivables – Trade and related accounts | 95 588.00 | 95 588.00 | 95 588.00 | |
072 Receivables – Other | 37 257.00 | 37 257.00 | 37 257.00 | |
084 Cash | 167 509.00 | 167 509.00 | 167 509.00 | |
092 Prepaid expenses | 6 302.00 | 6 302.00 | 6 302.00 | |
096 Total Current Assets + Prepaid Expenses | 317 597.00 | 317 597.00 | 317 597.00 | |
110 Total Assets | 1 079 536.00 | 4 121.00 | 1 075 415.00 | 1 079 536.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 583 585.00 | |||
136 Profit for the Year | 101 006.00 | |||
142 Total Equity - Total I | 691 191.00 | |||
156 Loans and similar debts | 294 200.00 | |||
166 Suppliers and related accounts | 7 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 800.00 | |||
172 Other debts | 82 656.00 | |||
176 Total debts | 384 224.00 | |||
180 Liabilities Total | 1 075 415.00 | |||
195 Of which payables due in more than one year | 125 892.00 | |||
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