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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : AMBULANCES HERVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | AMBULANCES HERVE |
| Siren | 450895495 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 122464 |
| Management number | 2003B18771 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 500.00 | 160 500.00 | 160 500.00 | |
AR Technical installations, industrial equipment and tools | 6 960.00 | 6 152.00 | 808.00 | 6 960.00 |
AT Other tangible assets | 4 099.00 | 2 660.00 | 1 439.00 | 4 099.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 172 559.00 | 8 812.00 | 163 748.00 | 172 559.00 |
BZ Other receivables | 252 610.00 | 252 610.00 | 252 610.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 23 790.00 | 23 790.00 | 23 790.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 276 561.00 | 276 561.00 | 276 561.00 | |
CO Grand total (0 to V) | 449 120.00 | 8 812.00 | 440 308.00 | 449 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 75 519.00 | 70 938.00 | 75 519.00 | |
DH Retained earnings | -14 024.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 041.00 | 4 581.00 | 35 041.00 | |
DL TOTAL (I) | 111 660.00 | 76 619.00 | 111 660.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 230.00 | 41 123.00 | 2 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 785.00 | 45 563.00 | 23 785.00 | |
DX Trade payables and related accounts | 67 318.00 | 87 150.00 | 67 318.00 | |
DY Tax and social security liabilities | 101 695.00 | 114 687.00 | 101 695.00 | |
EA Other liabilities | 133 620.00 | 132 782.00 | 133 620.00 | |
EC TOTAL (IV) | 328 649.00 | 421 305.00 | 328 649.00 | |
EE Grand total (I to V) | 440 308.00 | 497 924.00 | 440 308.00 | |
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