Grow your business safely with AMBULANCES HERVE
All the information you need about AMBULANCES HERVE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBULANCES HERVE >
BALANCE SHEET (
2021-11-09)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 132542 |
| Management number | 2003B18771 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| 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 | 6 960.00 | 6 960.00 | |
AT Other tangible assets | 8 100.00 | 2 827.00 | 5 273.00 | 8 100.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 176 560.00 | 9 787.00 | 166 773.00 | 176 560.00 |
BZ Other receivables | 238 574.00 | 238 574.00 | 238 574.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 87 957.00 | 87 957.00 | 87 957.00 | |
CJ TOTAL (II) | 326 692.00 | 326 692.00 | 326 692.00 | |
CO Grand total (0 to V) | 503 252.00 | 9 787.00 | 493 465.00 | 503 252.00 |
| 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 | 110 560.00 | 75 519.00 | 110 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 337.00 | 35 041.00 | 37 337.00 | |
DL TOTAL (I) | 148 997.00 | 111 660.00 | 148 997.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 230.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 14 929.00 | 23 785.00 | 14 929.00 | |
DX Trade payables and related accounts | 69 340.00 | 67 318.00 | 69 340.00 | |
DY Tax and social security liabilities | 126 579.00 | 101 695.00 | 126 579.00 | |
EA Other liabilities | 133 620.00 | 133 620.00 | 133 620.00 | |
EC TOTAL (IV) | 344 468.00 | 328 649.00 | 344 468.00 | |
EE Grand total (I to V) | 493 465.00 | 440 308.00 | 493 465.00 | |
all companies in France
Complete and comprehensive database.
