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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : AIR AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| Name | AIR AMBULANCES |
| Siren | 849697925 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 2823 |
| Management number | 2019B00339 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 OBERNAI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 221 000.00 | 221 000.00 | 221 000.00 | |
AR Technical installations, industrial equipment and tools | 2 800.00 | 53.00 | 2 747.00 | 2 800.00 |
AT Other tangible assets | 64 644.00 | 28 149.00 | 36 496.00 | 64 644.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 290 244.00 | 28 202.00 | 262 043.00 | 290 244.00 |
BX Customers and related accounts | 68 095.00 | 68 095.00 | 68 095.00 | |
BZ Other receivables | 75 947.00 | 75 947.00 | 75 947.00 | |
CF Cash and cash equivalents | 236 100.00 | 236 100.00 | 236 100.00 | |
CH Prepaid expenses | 3 468.00 | 3 468.00 | 3 468.00 | |
CJ TOTAL (II) | 383 609.00 | 383 609.00 | 383 609.00 | |
CO Grand total (0 to V) | 673 854.00 | 28 202.00 | 645 652.00 | 673 854.00 |
CP Shares due in less than one year | 1 800.00 | 1 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 013.00 | 213 013.00 | ||
DL TOTAL (I) | 218 013.00 | 218 013.00 | ||
DU Loans and Debts from Credit Institutions (3) | 228 417.00 | 228 417.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 761.00 | 1 761.00 | ||
DX Trade payables and related accounts | 3 202.00 | 3 202.00 | ||
DY Tax and social security liabilities | 194 173.00 | 194 173.00 | ||
EA Other liabilities | 87.00 | 87.00 | ||
EC TOTAL (IV) | 427 640.00 | 427 640.00 | ||
EE Grand total (I to V) | 645 652.00 | 645 652.00 | ||
EG Accrued income and payables due within one year | 246 530.00 | 246 530.00 | ||
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