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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : AMBULANCE TAMATAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-13 | Partially confidential | 2020-12-31 | Complete |
| 2017-05-16 | Public | 2015-12-31 | Complete |
| Name | AMBULANCE TAMATAVE |
| Siren | 788641322 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 1725 |
| Management number | 2017B00541 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 150.00 | 549.00 | 3 601.00 | 4 150.00 |
AH Goodwill | 726 903.00 | 726 903.00 | 726 903.00 | |
AR Technical installations, industrial equipment and tools | 2 207.00 | 1 515.00 | 692.00 | 2 207.00 |
AT Other tangible assets | 145 329.00 | 109 588.00 | 35 741.00 | 145 329.00 |
BH Other financial assets | 7 917.00 | 7 917.00 | 7 917.00 | |
BJ TOTAL (I) | 886 505.00 | 111 651.00 | 774 854.00 | 886 505.00 |
BV Advances and down payments on orders | 1 244.00 | 1 244.00 | 1 244.00 | |
BX Customers and related accounts | 152 247.00 | 5 342.00 | 146 905.00 | 152 247.00 |
BZ Other receivables | 10 873.00 | 10 873.00 | 10 873.00 | |
CF Cash and cash equivalents | 210 530.00 | 210 530.00 | 210 530.00 | |
CH Prepaid expenses | 11 824.00 | 11 824.00 | 11 824.00 | |
CJ TOTAL (II) | 386 718.00 | 5 342.00 | 381 376.00 | 386 718.00 |
CO Grand total (0 to V) | 1 273 223.00 | 116 993.00 | 1 156 230.00 | 1 273 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 000.00 | 185 000.00 | 185 000.00 | |
DD Legal reserve (1) | 18 500.00 | 18 500.00 | 18 500.00 | |
DH Retained earnings | 389 361.00 | 327 086.00 | 389 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 911.00 | 62 276.00 | 45 911.00 | |
DL TOTAL (I) | 638 773.00 | 592 861.00 | 638 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 377 344.00 | 334 329.00 | 377 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 213.00 | 57.00 | 213.00 | |
DX Trade payables and related accounts | 34 388.00 | 57 016.00 | 34 388.00 | |
DY Tax and social security liabilities | 49 363.00 | 40 467.00 | 49 363.00 | |
EA Other liabilities | 56 149.00 | 89 935.00 | 56 149.00 | |
EC TOTAL (IV) | 517 457.00 | 521 804.00 | 517 457.00 | |
EE Grand total (I to V) | 1 156 230.00 | 1 114 665.00 | 1 156 230.00 | |
EI Including equity loans | 213.00 | 213.00 | ||
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