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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : MEDICAL AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| Name | MEDICAL AMBULANCES |
| Siren | 433945664 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036582 |
| Management number | 2000B04005 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 057.00 | 2 057.00 | 2 057.00 | |
AH Goodwill | 53 843.00 | 53 843.00 | 53 843.00 | |
AJ Other Intangible Assets | 26 500.00 | 26 500.00 | 26 500.00 | |
AR Technical installations, industrial equipment and tools | 32 511.00 | 25 095.00 | 7 417.00 | 32 511.00 |
AT Other tangible assets | 14 367.00 | 7 915.00 | 6 452.00 | 14 367.00 |
BB Receivables related to investments | 1 639.00 | 1 639.00 | 1 639.00 | |
BD Other fixed assets | 1.00 | 1.00 | 1.00 | |
BH Other financial assets | 184.00 | 184.00 | 184.00 | |
BJ TOTAL (I) | 132 177.00 | 35 067.00 | 97 111.00 | 132 177.00 |
BX Customers and related accounts | 219 746.00 | 79 902.00 | 139 845.00 | 219 746.00 |
BZ Other receivables | 27 253.00 | 27 253.00 | 27 253.00 | |
CF Cash and cash equivalents | 90 016.00 | 90 016.00 | 90 016.00 | |
CH Prepaid expenses | 2 328.00 | 2 328.00 | 2 328.00 | |
CJ TOTAL (II) | 339 344.00 | 79 902.00 | 259 442.00 | 339 344.00 |
CO Grand total (0 to V) | 471 521.00 | 114 969.00 | 356 553.00 | 471 521.00 |
CP Shares due in less than one year | 184.00 | 184.00 | ||
CU Other investments | 1 075.00 | 1 075.00 | 1 075.00 | |
| 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 | 143 769.00 | 117 049.00 | 143 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 311.00 | 26 720.00 | 16 311.00 | |
DL TOTAL (I) | 168 464.00 | 152 153.00 | 168 464.00 | |
DU Loans and Debts from Credit Institutions (3) | 31.00 | 30.00 | 31.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 428.00 | 7 855.00 | 2 428.00 | |
DW Advances and down payments received on current orders | 40 000.00 | 40 000.00 | ||
DX Trade payables and related accounts | 12 439.00 | 16 042.00 | 12 439.00 | |
DY Tax and social security liabilities | 116 692.00 | 97 827.00 | 116 692.00 | |
EA Other liabilities | 16 499.00 | 16 499.00 | ||
EC TOTAL (IV) | 188 089.00 | 121 755.00 | 188 089.00 | |
EE Grand total (I to V) | 356 553.00 | 273 908.00 | 356 553.00 | |
EG Accrued income and payables due within one year | 188 089.00 | 121 755.00 | 188 089.00 | |
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