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ENSISHEIM AMBULANCES >
BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : ENSISHEIM AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-02 | Partially confidential | 2020-03-31 | Simplified |
| Name | ENSISHEIM AMBULANCES |
| Siren | 531690279 |
| Closing | 2020-03-31 |
| Registry code | 6851 |
| Registration number | 2420 |
| Management number | 2019B00403 |
| Activity code | 8690A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68190 Ensisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 675 000.00 | 675 000.00 | 675 000.00 | |
028 Tangible Assets | 85 065.00 | 18 107.00 | 66 958.00 | 85 065.00 |
040 Financial Assets | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 760 281.00 | 18 107.00 | 742 174.00 | 760 281.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 15 820.00 | 15 820.00 | 15 820.00 | |
072 Receivables – Other | 50 333.00 | 50 333.00 | 50 333.00 | |
080 Sellable securities | 112 500.00 | 112 500.00 | 112 500.00 | |
084 Cash | 24 078.00 | 24 078.00 | 24 078.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 202 732.00 | 202 732.00 | 202 732.00 | |
110 Total Assets | 963 013.00 | 18 107.00 | 944 906.00 | 963 013.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 144 680.00 | |||
136 Profit for the Year | -113 019.00 | |||
142 Total Equity - Total I | 44 861.00 | |||
156 Loans and similar debts | 687 378.00 | |||
166 Suppliers and related accounts | 33 176.00 | |||
172 Other debts | 179 490.00 | |||
176 Total debts | 900 044.00 | |||
180 Liabilities Total | 944 906.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 675 000.00 | 675 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 83 936.00 | 83 936.00 | ||
490 Total Fixed Assets (Gross Value) | 208 159.00 | 208 159.00 | ||
492 Total Fixed Assets (Increases) | 758 936.00 | 758 936.00 | ||
494 Total Fixed Assets (Decreases) | 206 814.00 | 206 814.00 | ||
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