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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : AMBULANCES CD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | AMBULANCES CD |
| Siren | 323842443 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28782 |
| Management number | 1986B23334 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 153 062.00 | 1 440.00 | 151 622.00 | 153 062.00 |
AN Land | 3 691.00 | 3 691.00 | 3 691.00 | |
AP Buildings | 132 464.00 | 121 693.00 | 10 771.00 | 132 464.00 |
AR Technical installations, industrial equipment and tools | 35 548.00 | 30 250.00 | 5 298.00 | 35 548.00 |
AT Other tangible assets | 65 758.00 | 60 032.00 | 5 726.00 | 65 758.00 |
BH Other financial assets | 9 089.00 | 9 089.00 | 9 089.00 | |
BJ TOTAL (I) | 399 613.00 | 213 415.00 | 186 198.00 | 399 613.00 |
BX Customers and related accounts | 122 605.00 | 122 605.00 | 122 605.00 | |
BZ Other receivables | 23 220.00 | 23 220.00 | 23 220.00 | |
CF Cash and cash equivalents | 28 488.00 | 28 488.00 | 28 488.00 | |
CH Prepaid expenses | 25 546.00 | 25 546.00 | 25 546.00 | |
CJ TOTAL (II) | 199 859.00 | 199 859.00 | 199 859.00 | |
CO Grand total (0 to V) | 599 471.00 | 213 415.00 | 386 056.00 | 599 471.00 |
| 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 | |
DG Other reserves | 118 500.00 | 61 000.00 | 118 500.00 | |
DH Retained earnings | 320.00 | -7 332.00 | 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 046.00 | 125 152.00 | 95 046.00 | |
DL TOTAL (I) | 222 250.00 | 187 205.00 | 222 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 264.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 25 445.00 | 28 253.00 | 25 445.00 | |
DX Trade payables and related accounts | 20 130.00 | 14 663.00 | 20 130.00 | |
DY Tax and social security liabilities | 118 230.00 | 98 996.00 | 118 230.00 | |
EC TOTAL (IV) | 163 806.00 | 146 176.00 | 163 806.00 | |
EE Grand total (I to V) | 386 056.00 | 333 381.00 | 386 056.00 | |
EI Including equity loans | 25 445.00 | 25 445.00 | ||
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