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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : JARDIN AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | JARDIN AMBULANCE |
| Siren | 538578535 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/005822 |
| Management number | 2011B01395 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 112 887.00 | 72 772.00 | 40 115.00 | 112 887.00 |
040 Financial Assets | 8 384.00 | 8 384.00 | 8 384.00 | |
044 Total Fixed Assets | 173 271.00 | 72 772.00 | 100 499.00 | 173 271.00 |
068 Receivables – Trade and related accounts | 68 096.00 | 68 096.00 | 68 096.00 | |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 305 533.00 | 305 533.00 | 305 533.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 375 693.00 | 375 693.00 | 375 693.00 | |
110 Total Assets | 548 964.00 | 72 772.00 | 476 192.00 | 548 964.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 169 557.00 | |||
136 Profit for the Year | 95 330.00 | |||
142 Total Equity - Total I | 275 887.00 | |||
156 Loans and similar debts | 35 131.00 | |||
166 Suppliers and related accounts | 10 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 831.00 | |||
172 Other debts | 155 038.00 | |||
176 Total debts | 200 305.00 | |||
180 Liabilities Total | 476 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 273.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 083.00 | |||
195 Of which payables due in more than one year | 22 659.00 | |||
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