Grow your business safely with MY AMBULANCE
All the information you need about MY AMBULANCE to develop and secure your business in France
M
HOME >
CORPORATES
>
MY AMBULANCE >
BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : MY AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| Name | MY AMBULANCE |
| Siren | 848010484 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 12764 |
| Management number | 2019B00231 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01340 MONTREVEL-EN-BRESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 10 000.00 | 6 376.00 | 3 624.00 | 10 000.00 |
AT Other tangible assets | 6 547.00 | 3 480.00 | 3 067.00 | 6 547.00 |
BJ TOTAL (I) | 76 547.00 | 9 856.00 | 66 691.00 | 76 547.00 |
BX Customers and related accounts | 71 539.00 | 71 539.00 | 71 539.00 | |
BZ Other receivables | 97 447.00 | 97 447.00 | 97 447.00 | |
CF Cash and cash equivalents | 2 046.00 | 2 046.00 | 2 046.00 | |
CJ TOTAL (II) | 171 032.00 | 171 032.00 | 171 032.00 | |
CO Grand total (0 to V) | 247 579.00 | 9 856.00 | 237 723.00 | 247 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 21 529.00 | 21 529.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 462.00 | 129 679.00 | 38 462.00 | |
DL TOTAL (I) | 61 641.00 | 131 179.00 | 61 641.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 178.00 | 47 010.00 | 41 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 279.00 | 419.00 | 279.00 | |
DX Trade payables and related accounts | 9 188.00 | 13 570.00 | 9 188.00 | |
DY Tax and social security liabilities | 125 437.00 | 86 469.00 | 125 437.00 | |
EA Other liabilities | 17 000.00 | |||
EC TOTAL (IV) | 176 082.00 | 164 468.00 | 176 082.00 | |
EE Grand total (I to V) | 237 723.00 | 295 647.00 | 237 723.00 | |
EG Accrued income and payables due within one year | 176 082.00 | 129 560.00 | 176 082.00 | |
all companies in France
Complete and comprehensive database.
