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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : AMBULANCES BARBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-17 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-02 | Partially confidential | 2020-06-30 | Simplified |
| Name | AMBULANCES BARBIER |
| Siren | 792095606 |
| Closing | 2021-06-30 |
| Registry code | 2402 |
| Registration number | 5046 |
| Management number | 2013B00168 |
| Activity code | 8690A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24310 Brantôme en Périgord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 27 586.00 | 23 022.00 | 4 564.00 | 27 586.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 257 632.00 | 23 022.00 | 234 609.00 | 257 632.00 |
068 Receivables – Trade and related accounts | 51 516.00 | 51 516.00 | 51 516.00 | |
072 Receivables – Other | 10 747.00 | 10 747.00 | 10 747.00 | |
084 Cash | 75 539.00 | 75 539.00 | 75 539.00 | |
092 Prepaid expenses | 2 311.00 | 2 311.00 | 2 311.00 | |
096 Total Current Assets + Prepaid Expenses | 140 114.00 | 140 114.00 | 140 114.00 | |
110 Total Assets | 397 746.00 | 23 022.00 | 374 724.00 | 397 746.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 70 922.00 | |||
136 Profit for the Year | 1 755.00 | |||
142 Total Equity - Total I | 89 177.00 | |||
156 Loans and similar debts | 187 798.00 | |||
166 Suppliers and related accounts | 7 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 224.00 | |||
172 Other debts | 89 884.00 | |||
176 Total debts | 285 546.00 | |||
180 Liabilities Total | 374 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 829.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 129 859.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 829.00 | 829.00 | ||
490 Total Fixed Assets (Gross Value) | 257 300.00 | 257 300.00 | ||
492 Total Fixed Assets (Increases) | 829.00 | 829.00 | ||
494 Total Fixed Assets (Decreases) | 497.00 | 497.00 | ||
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