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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : FLANDRES AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-09-30 | Complete |
| 2019-03-01 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-28 | Partially confidential | 2016-09-30 | Complete |
| Name | FLANDRES AMBULANCES |
| Siren | 392379269 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/002711 |
| Management number | 1993B40087 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 853.00 | 4 853.00 | 4 853.00 | |
AH Goodwill | 325 408.00 | 325 408.00 | 325 408.00 | |
AP Buildings | 14 894.00 | 13 207.00 | 1 687.00 | 14 894.00 |
AR Technical installations, industrial equipment and tools | 39 509.00 | 38 438.00 | 1 071.00 | 39 509.00 |
AT Other tangible assets | 100 152.00 | 70 002.00 | 30 150.00 | 100 152.00 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 485 274.00 | 126 500.00 | 358 773.00 | 485 274.00 |
BX Customers and related accounts | 54 541.00 | 6 150.00 | 48 391.00 | 54 541.00 |
BZ Other receivables | 38 169.00 | 38 169.00 | 38 169.00 | |
CF Cash and cash equivalents | 21 336.00 | 21 336.00 | 21 336.00 | |
CH Prepaid expenses | 8 373.00 | 8 373.00 | 8 373.00 | |
CJ TOTAL (II) | 122 419.00 | 6 150.00 | 116 269.00 | 122 419.00 |
CO Grand total (0 to V) | 607 693.00 | 132 651.00 | 475 042.00 | 607 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 123 446.00 | 123 446.00 | 123 446.00 | |
DH Retained earnings | -42 366.00 | -3 822.00 | -42 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4.00 | -38 543.00 | 4.00 | |
DL TOTAL (I) | 89 469.00 | 89 465.00 | 89 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 690.00 | 39 838.00 | 33 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247 047.00 | 245 184.00 | 247 047.00 | |
DX Trade payables and related accounts | 33 642.00 | 36 080.00 | 33 642.00 | |
DY Tax and social security liabilities | 71 171.00 | 67 309.00 | 71 171.00 | |
EA Other liabilities | 24.00 | 505.00 | 24.00 | |
EC TOTAL (IV) | 385 574.00 | 388 917.00 | 385 574.00 | |
EE Grand total (I to V) | 475 042.00 | 478 382.00 | 475 042.00 | |
EG Accrued income and payables due within one year | 385 574.00 | 374 815.00 | 385 574.00 | |
EI Including equity loans | 247 047.00 | 247 047.00 | ||
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