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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : AMBULANCE ASSISTANCE TILLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| Name | AMBULANCE ASSISTANCE TILLIER |
| Siren | 819024985 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/009229 |
| Management number | 2016B00572 |
| Activity code | 8690A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30150 ROQUEMAURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 339 226.00 | 339 226.00 | 339 226.00 | |
AR Technical installations, industrial equipment and tools | 3 250.00 | 1 745.00 | 1 505.00 | 3 250.00 |
AT Other tangible assets | 25 787.00 | 13 102.00 | 12 685.00 | 25 787.00 |
BJ TOTAL (I) | 368 263.00 | 14 847.00 | 353 416.00 | 368 263.00 |
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 69 834.00 | 69 834.00 | 69 834.00 | |
BZ Other receivables | 2 453.00 | 2 453.00 | 2 453.00 | |
CF Cash and cash equivalents | 94 608.00 | 94 608.00 | 94 608.00 | |
CH Prepaid expenses | 5 858.00 | 5 858.00 | 5 858.00 | |
CJ TOTAL (II) | 173 953.00 | 173 953.00 | 173 953.00 | |
CO Grand total (0 to V) | 542 216.00 | 14 847.00 | 527 369.00 | 542 216.00 |
CU Other investments | 7.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 35 641.00 | 32 468.00 | 35 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 767.00 | 3 173.00 | 73 767.00 | |
DL TOTAL (I) | 117 658.00 | 43 891.00 | 117 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 227 460.00 | 358 841.00 | 227 460.00 | |
DX Trade payables and related accounts | 22 478.00 | 42 855.00 | 22 478.00 | |
DY Tax and social security liabilities | 159 773.00 | 111 451.00 | 159 773.00 | |
EA Other liabilities | 14 346.00 | |||
EC TOTAL (IV) | 409 711.00 | 527 493.00 | 409 711.00 | |
EE Grand total (I to V) | 527 369.00 | 571 384.00 | 527 369.00 | |
EI Including equity loans | 227 460.00 | 227 460.00 | ||
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