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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : AMBULANCE AGREEE FOUGERAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | AMBULANCE AGREEE FOUGERAISE |
| Siren | 339451106 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 11022 |
| Management number | 1986B00661 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35300 Fougères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 614.00 | 3 614.00 | 3 614.00 | |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AR Technical installations, industrial equipment and tools | 15 433.00 | 14 476.00 | 957.00 | 15 433.00 |
AT Other tangible assets | 241 584.00 | 149 693.00 | 91 891.00 | 241 584.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 2 815.00 | 2 815.00 | 2 815.00 | |
BJ TOTAL (I) | 279 707.00 | 167 783.00 | 111 925.00 | 279 707.00 |
BV Advances and down payments on orders | 8.00 | 8.00 | 8.00 | |
BX Customers and related accounts | 95 955.00 | 95 955.00 | 95 955.00 | |
BZ Other receivables | 62 952.00 | 62 952.00 | 62 952.00 | |
CF Cash and cash equivalents | 102 155.00 | 102 155.00 | 102 155.00 | |
CH Prepaid expenses | 2 428.00 | 2 428.00 | 2 428.00 | |
CJ TOTAL (II) | 263 499.00 | 263 499.00 | 263 499.00 | |
CO Grand total (0 to V) | 543 206.00 | 167 783.00 | 375 423.00 | 543 206.00 |
CU Other investments | 17.00 | 17.00 | 17.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 140 443.00 | 140 443.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 296.00 | 54 296.00 | ||
DL TOTAL (I) | 203 539.00 | 203 539.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73 451.00 | 73 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 322.00 | 322.00 | ||
DX Trade payables and related accounts | 46 908.00 | 46 908.00 | ||
DY Tax and social security liabilities | 51 203.00 | 51 203.00 | ||
EC TOTAL (IV) | 171 884.00 | 171 884.00 | ||
EE Grand total (I to V) | 375 423.00 | 375 423.00 | ||
EG Accrued income and payables due within one year | 129 259.00 | 129 259.00 | ||
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