Grow your business safely with AMBULANCE VITAL 35
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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : AMBULANCE VITAL 35
| 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 VITAL 35 |
| Siren | 752988808 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 6084 |
| Management number | 2014B00026 |
| 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 | 873.00 | 333.00 | 540.00 | 873.00 |
AH Goodwill | 223 550.00 | 223 550.00 | 223 550.00 | |
AR Technical installations, industrial equipment and tools | 8 604.00 | 6 396.00 | 2 208.00 | 8 604.00 |
AT Other tangible assets | 8 706.00 | 8 706.00 | 8 706.00 | |
BH Other financial assets | 11 235.00 | 11 235.00 | 11 235.00 | |
BJ TOTAL (I) | 252 967.00 | 15 434.00 | 237 533.00 | 252 967.00 |
BX Customers and related accounts | 81 637.00 | 81 637.00 | 81 637.00 | |
BZ Other receivables | 52 508.00 | 52 508.00 | 52 508.00 | |
CF Cash and cash equivalents | 12 868.00 | 12 868.00 | 12 868.00 | |
CH Prepaid expenses | 24 440.00 | 24 440.00 | 24 440.00 | |
CJ TOTAL (II) | 171 453.00 | 171 453.00 | 171 453.00 | |
CO Grand total (0 to V) | 424 421.00 | 15 434.00 | 408 986.00 | 424 421.00 |
CP Shares due in less than one year | 11 235.00 | 11 235.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DH Retained earnings | -156 776.00 | -60 904.00 | -156 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 622.00 | -95 871.00 | -18 622.00 | |
DL TOTAL (I) | -157 797.00 | -139 176.00 | -157 797.00 | |
DU Loans and Debts from Credit Institutions (3) | 180.00 | 615.00 | 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 362.00 | 97 813.00 | 107 362.00 | |
DX Trade payables and related accounts | 158 453.00 | 141 886.00 | 158 453.00 | |
DY Tax and social security liabilities | 99 490.00 | 119 092.00 | 99 490.00 | |
EA Other liabilities | 201 299.00 | 202 577.00 | 201 299.00 | |
EC TOTAL (IV) | 566 784.00 | 561 984.00 | 566 784.00 | |
EE Grand total (I to V) | 408 986.00 | 422 808.00 | 408 986.00 | |
EG Accrued income and payables due within one year | 386 914.00 | 383 199.00 | 386 914.00 | |
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