Grow your business safely with AMBULANCE AMBU 35 SARL
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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : AMBULANCE AMBU 35 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2019-12-31 | Complete |
| Name | AMBULANCE AMBU 35 SARL |
| Siren | 435366976 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 6083 |
| Management number | 2001B00092 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35720 PLEUGUENEUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 923.00 | 8 881.00 | 2 042.00 | 10 923.00 |
AH Goodwill | 621 270.00 | 621 270.00 | 621 270.00 | |
AJ Other Intangible Assets | 5 878.00 | 5 878.00 | 5 878.00 | |
AR Technical installations, industrial equipment and tools | 50 389.00 | 48 924.00 | 1 465.00 | 50 389.00 |
AT Other tangible assets | 203 630.00 | 191 949.00 | 11 681.00 | 203 630.00 |
BH Other financial assets | 14 655.00 | 14 655.00 | 14 655.00 | |
BJ TOTAL (I) | 908 060.00 | 255 632.00 | 652 428.00 | 908 060.00 |
BT Goods | 19 024.00 | 19 024.00 | 19 024.00 | |
BX Customers and related accounts | 351 724.00 | 351 724.00 | 351 724.00 | |
BZ Other receivables | 119 818.00 | 119 818.00 | 119 818.00 | |
CF Cash and cash equivalents | 31 378.00 | 31 378.00 | 31 378.00 | |
CH Prepaid expenses | 64 783.00 | 64 783.00 | 64 783.00 | |
CJ TOTAL (II) | 586 726.00 | 586 726.00 | 586 726.00 | |
CO Grand total (0 to V) | 1 494 787.00 | 255 632.00 | 1 239 154.00 | 1 494 787.00 |
CP Shares due in less than one year | 14 655.00 | 14 655.00 | ||
CU Other investments | 1 315.00 | 1 315.00 | 1 315.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | 56 000.00 | |
DB Share, merger, contribution premiums, etc. | 32 000.00 | 32 000.00 | 32 000.00 | |
DD Legal reserve (1) | 5 600.00 | 5 600.00 | 5 600.00 | |
DH Retained earnings | -367 632.00 | -146 763.00 | -367 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 880.00 | -220 869.00 | 7 880.00 | |
DL TOTAL (I) | -266 152.00 | -274 032.00 | -266 152.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 941.00 | 3 340.00 | 2 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 353.00 | 120 796.00 | 68 353.00 | |
DX Trade payables and related accounts | 295 205.00 | 253 576.00 | 295 205.00 | |
DY Tax and social security liabilities | 437 404.00 | 355 234.00 | 437 404.00 | |
EA Other liabilities | 701 403.00 | 711 620.00 | 701 403.00 | |
EC TOTAL (IV) | 1 505 306.00 | 1 444 567.00 | 1 505 306.00 | |
EE Grand total (I to V) | 1 239 154.00 | 1 170 534.00 | 1 239 154.00 | |
EG Accrued income and payables due within one year | 878 188.00 | 813 867.00 | 878 188.00 | |
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