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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : BELNEUF AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | BELNEUF AMBULANCES |
| Siren | 833582273 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36736 |
| Management number | 2017B06568 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 327 000.00 | 327 000.00 | 327 000.00 | |
028 Tangible Assets | 64 221.00 | 37 766.00 | 26 454.00 | 64 221.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 393 671.00 | 37 766.00 | 355 904.00 | 393 671.00 |
068 Receivables – Trade and related accounts | 44 384.00 | 44 384.00 | 44 384.00 | |
072 Receivables – Other | 11 030.00 | 11 030.00 | 11 030.00 | |
080 Sellable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 574 234.00 | 574 234.00 | 574 234.00 | |
096 Total Current Assets + Prepaid Expenses | 979 648.00 | 979 648.00 | 979 648.00 | |
110 Total Assets | 1 373 319.00 | 37 766.00 | 1 335 552.00 | 1 373 319.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 93 641.00 | |||
136 Profit for the Year | 286 984.00 | |||
142 Total Equity - Total I | 385 625.00 | |||
156 Loans and similar debts | 452 407.00 | |||
166 Suppliers and related accounts | 7 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 168.00 | |||
172 Other debts | 489 947.00 | |||
176 Total debts | 949 928.00 | |||
180 Liabilities Total | 1 335 552.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 300.00 | 3 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 095.00 | 5 095.00 | ||
490 Total Fixed Assets (Gross Value) | 383 966.00 | 383 966.00 | ||
492 Total Fixed Assets (Increases) | 10 395.00 | 10 395.00 | ||
494 Total Fixed Assets (Decreases) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 487.00 | 487.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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