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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : AMBULANCES REUNIES SARLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMBULANCES REUNIES SARLAT |
| Siren | 508652997 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 621 |
| Management number | 2008B00247 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24200 Sarlat-la-Canéda |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 410 000.00 | 410 000.00 | 410 000.00 | |
028 Tangible Assets | 40 771.00 | 38 876.00 | 1 896.00 | 40 771.00 |
040 Financial Assets | 8 135.00 | 8 135.00 | 8 135.00 | |
044 Total Fixed Assets | 458 907.00 | 38 876.00 | 420 031.00 | 458 907.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 165 982.00 | 6 646.00 | 159 336.00 | 165 982.00 |
072 Receivables – Other | 8 427.00 | 8 427.00 | 8 427.00 | |
084 Cash | 5 064.00 | 5 064.00 | 5 064.00 | |
092 Prepaid expenses | 1 330.00 | 1 330.00 | 1 330.00 | |
096 Total Current Assets + Prepaid Expenses | 180 802.00 | 6 646.00 | 174 156.00 | 180 802.00 |
110 Total Assets | 639 709.00 | 45 522.00 | 594 187.00 | 639 709.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 878.00 | |||
134 Retained Earnings | -150 905.00 | |||
136 Profit for the Year | 93 602.00 | |||
142 Total Equity - Total I | 137 076.00 | |||
156 Loans and similar debts | 25 957.00 | |||
166 Suppliers and related accounts | 203 631.00 | |||
172 Other debts | 227 523.00 | |||
176 Total debts | 457 111.00 | |||
180 Liabilities Total | 594 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 664.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
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