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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : AMBULANCES DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-15 | Partially confidential | 2015-12-31 | Complete |
| Name | AMBULANCES DE L'OUEST |
| Siren | 408454114 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 23756 |
| Management number | 1996B01910 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78210 Saint-Cyr-l'École |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 915.00 | 915.00 | 915.00 | |
AH Goodwill | 268 539.00 | 268 539.00 | 268 539.00 | |
AP Buildings | 8 128.00 | 6 962.00 | 1 166.00 | 8 128.00 |
AR Technical installations, industrial equipment and tools | 5 261.00 | 5 043.00 | 218.00 | 5 261.00 |
AT Other tangible assets | 86 820.00 | 50 297.00 | 36 523.00 | 86 820.00 |
BH Other financial assets | 8 298.00 | 8 298.00 | 8 298.00 | |
BJ TOTAL (I) | 378 461.00 | 63 216.00 | 315 245.00 | 378 461.00 |
BX Customers and related accounts | 20 284.00 | 20 284.00 | 20 284.00 | |
BZ Other receivables | 36 403.00 | 36 403.00 | 36 403.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 37 575.00 | 37 575.00 | 37 575.00 | |
CH Prepaid expenses | 20 647.00 | 20 647.00 | 20 647.00 | |
CJ TOTAL (II) | 119 909.00 | 119 909.00 | 119 909.00 | |
CO Grand total (0 to V) | 498 370.00 | 63 216.00 | 435 154.00 | 498 370.00 |
CP Shares due in less than one year | 8 298.00 | 8 298.00 | ||
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 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 | |
DE Statutory or contractual reserves | 28 609.00 | 28 609.00 | 28 609.00 | |
DH Retained earnings | 250 879.00 | 227 071.00 | 250 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 700.00 | 23 808.00 | 7 700.00 | |
DL TOTAL (I) | 295 571.00 | 287 872.00 | 295 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 705.00 | 28 203.00 | 25 705.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 663.00 | 543.00 | 1 663.00 | |
DX Trade payables and related accounts | 22 824.00 | 18 788.00 | 22 824.00 | |
DY Tax and social security liabilities | 89 390.00 | 82 090.00 | 89 390.00 | |
EC TOTAL (IV) | 139 582.00 | 129 623.00 | 139 582.00 | |
EE Grand total (I to V) | 435 154.00 | 417 495.00 | 435 154.00 | |
EG Accrued income and payables due within one year | 127 201.00 | 116 194.00 | 127 201.00 | |
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