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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : AMBULANCES MACON SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCES MACON SUD |
| Siren | 384003828 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/003621 |
| Management number | 1992B00008 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71680 VINZELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 147 915.00 | 4 092.00 | 143 822.00 | 147 915.00 |
AR Technical installations, industrial equipment and tools | 46 979.00 | 41 823.00 | 5 157.00 | 46 979.00 |
AT Other tangible assets | 768 147.00 | 549 843.00 | 218 303.00 | 768 147.00 |
BJ TOTAL (I) | 963 366.00 | 595 759.00 | 367 608.00 | 963 366.00 |
BX Customers and related accounts | 159 869.00 | 159 869.00 | 159 869.00 | |
BZ Other receivables | 1 154.00 | 1 154.00 | 1 154.00 | |
CF Cash and cash equivalents | 377 746.00 | 377 746.00 | 377 746.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 538 769.00 | 538 769.00 | 538 769.00 | |
CO Grand total (0 to V) | 1 502 135.00 | 595 759.00 | 906 376.00 | 1 502 135.00 |
CU Other investments | 325.00 | 325.00 | 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 400 000.00 | 240 000.00 | |
DD Legal reserve (1) | 175 908.00 | 175 908.00 | 175 908.00 | |
DG Other reserves | 22 969.00 | 362 700.00 | 22 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 942.00 | -59 731.00 | 103 942.00 | |
DL TOTAL (I) | 542 819.00 | 878 877.00 | 542 819.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 615.00 | 4 387.00 | 4 615.00 | |
DX Trade payables and related accounts | 20 001.00 | 21 227.00 | 20 001.00 | |
DY Tax and social security liabilities | 194 423.00 | 120 978.00 | 194 423.00 | |
EA Other liabilities | 144 518.00 | 222 545.00 | 144 518.00 | |
EC TOTAL (IV) | 363 558.00 | 369 137.00 | 363 558.00 | |
EE Grand total (I to V) | 906 376.00 | 1 248 015.00 | 906 376.00 | |
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