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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : EXPRESS AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2015-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| 2017-10-30 | Public | 2014-12-31 | Complete |
| Name | EXPRESS AMBULANCES |
| Siren | 347897191 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29456 |
| Management number | 1988B02175 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 312.00 | 4 024.00 | 1 288.00 | 5 312.00 |
AR Technical installations, industrial equipment and tools | 11 299.00 | 6 396.00 | 4 904.00 | 11 299.00 |
AT Other tangible assets | 174 013.00 | 148 849.00 | 25 164.00 | 174 013.00 |
BD Other fixed assets | 212.00 | 212.00 | 212.00 | |
BH Other financial assets | 5 180.00 | 5 180.00 | 5 180.00 | |
BJ TOTAL (I) | 291 269.00 | 159 268.00 | 132 000.00 | 291 269.00 |
BX Customers and related accounts | 157 096.00 | 3 965.00 | 153 131.00 | 157 096.00 |
BZ Other receivables | 594 185.00 | 45 000.00 | 549 185.00 | 594 185.00 |
CD Marketable securities | 49 800.00 | 49 800.00 | 49 800.00 | |
CF Cash and cash equivalents | 220 849.00 | 220 849.00 | 220 849.00 | |
CH Prepaid expenses | 5 045.00 | 5 045.00 | 5 045.00 | |
CJ TOTAL (II) | 1 026 975.00 | 48 965.00 | 978 010.00 | 1 026 975.00 |
CO Grand total (0 to V) | 1 318 244.00 | 208 234.00 | 1 110 010.00 | 1 318 244.00 |
CU Other investments | 95 252.00 | 95 252.00 | 95 252.00 | |
| 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 | |
DE Statutory or contractual reserves | 559.00 | 559.00 | 559.00 | |
DG Other reserves | 367 926.00 | 367 926.00 | 367 926.00 | |
DH Retained earnings | 145 499.00 | 175 115.00 | 145 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 199.00 | -29 616.00 | -16 199.00 | |
DL TOTAL (I) | 539 708.00 | 555 907.00 | 539 708.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 747.00 | 194 069.00 | 105 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 728.00 | 91 173.00 | 91 728.00 | |
DX Trade payables and related accounts | 39 733.00 | 57 322.00 | 39 733.00 | |
DY Tax and social security liabilities | 332 847.00 | 251 745.00 | 332 847.00 | |
EA Other liabilities | 248.00 | 1 671.00 | 248.00 | |
EC TOTAL (IV) | 570 302.00 | 595 978.00 | 570 302.00 | |
EE Grand total (I to V) | 1 110 010.00 | 1 151 885.00 | 1 110 010.00 | |
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