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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : AMBULANCES DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| 2017-11-02 | Public | 2015-12-31 | Complete |
| Name | AMBULANCES DE PARIS |
| Siren | 347941833 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 104413 |
| Management number | 1988B10460 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 735.00 | 535.00 | 200.00 | 735.00 |
AJ Other Intangible Assets | 23 630.00 | 23 630.00 | 23 630.00 | |
AR Technical installations, industrial equipment and tools | 18 367.00 | 17 864.00 | 503.00 | 18 367.00 |
AT Other tangible assets | 32 737.00 | 29 606.00 | 3 131.00 | 32 737.00 |
BD Other fixed assets | 224.00 | 224.00 | 224.00 | |
BH Other financial assets | 2 404.00 | 2 404.00 | 2 404.00 | |
BJ TOTAL (I) | 78 160.00 | 48 006.00 | 30 155.00 | 78 160.00 |
BX Customers and related accounts | 116 811.00 | 116 811.00 | 116 811.00 | |
BZ Other receivables | 215 270.00 | 215 270.00 | 215 270.00 | |
CD Marketable securities | 3 173.00 | 3 173.00 | 3 173.00 | |
CF Cash and cash equivalents | 20 392.00 | 20 392.00 | 20 392.00 | |
CH Prepaid expenses | 9 644.00 | 9 644.00 | 9 644.00 | |
CJ TOTAL (II) | 365 289.00 | 365 289.00 | 365 289.00 | |
CO Grand total (0 to V) | 443 450.00 | 48 006.00 | 395 444.00 | 443 450.00 |
CU Other investments | 64.00 | 64.00 | 64.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 128 678.00 | |||
DH Retained earnings | 7 719.00 | 78 283.00 | 7 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 654.00 | -199 242.00 | 24 654.00 | |
DL TOTAL (I) | 74 297.00 | 49 643.00 | 74 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 230.00 | 125 177.00 | 74 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 456.00 | 441.00 | 456.00 | |
DX Trade payables and related accounts | 25 846.00 | 27 529.00 | 25 846.00 | |
DY Tax and social security liabilities | 220 581.00 | 186 421.00 | 220 581.00 | |
EA Other liabilities | 34.00 | 3 849.00 | 34.00 | |
EC TOTAL (IV) | 321 147.00 | 343 416.00 | 321 147.00 | |
EE Grand total (I to V) | 395 444.00 | 393 059.00 | 395 444.00 | |
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