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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : AMBULANCES ELOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES ELOY |
| Siren | 798161386 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 7668 |
| Management number | 2013B01301 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45320 COURTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
014 Intangible Assets - Other | 7 052.00 | 7 052.00 | 7 052.00 | |
028 Tangible Assets | 40 251.00 | 39 063.00 | 1 188.00 | 40 251.00 |
040 Financial Assets | 3 782.00 | 3 782.00 | 3 782.00 | |
044 Total Fixed Assets | 266 086.00 | 46 116.00 | 219 970.00 | 266 086.00 |
064 Advances and down payments on orders | 755.00 | 755.00 | 755.00 | |
068 Receivables – Trade and related accounts | 33 887.00 | 33 887.00 | 33 887.00 | |
072 Receivables – Other | 59 651.00 | 59 651.00 | 59 651.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 17 202.00 | 17 202.00 | 17 202.00 | |
092 Prepaid expenses | 2 553.00 | 2 553.00 | 2 553.00 | |
096 Total Current Assets + Prepaid Expenses | 114 096.00 | 114 096.00 | 114 096.00 | |
110 Total Assets | 380 182.00 | 46 116.00 | 334 066.00 | 380 182.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
132 Other Reserves | 94 727.00 | |||
136 Profit for the Year | 55 869.00 | |||
142 Total Equity - Total I | 169 296.00 | |||
156 Loans and similar debts | 79 104.00 | |||
166 Suppliers and related accounts | 32 835.00 | |||
172 Other debts | 52 831.00 | |||
176 Total debts | 164 770.00 | |||
180 Liabilities Total | 334 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 588.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 167.00 | |||
195 Of which payables due in more than one year | 47 898.00 | |||
199 Of which current accounts of debit partners | 56 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 588.00 | 588.00 | ||
490 Total Fixed Assets (Gross Value) | 290 793.00 | 290 793.00 | ||
492 Total Fixed Assets (Increases) | 588.00 | 588.00 | ||
494 Total Fixed Assets (Decreases) | 25 295.00 | 25 295.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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