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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : AMBULANCES ARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-03 | Public | 2020-09-30 | Complete |
| 2020-05-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-28 | Public | 2016-09-30 | Complete |
| Name | AMBULANCES ARS |
| Siren | 791416563 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2022/003660 |
| Management number | 2013B00147 |
| Activity code | 8690A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80480 DURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 451 500.00 | 451 500.00 | 451 500.00 | |
AR Technical installations, industrial equipment and tools | 6 210.00 | 5 958.00 | 252.00 | 6 210.00 |
AT Other tangible assets | 227 451.00 | 182 021.00 | 45 429.00 | 227 451.00 |
BH Other financial assets | 3 613.00 | 3 613.00 | 3 613.00 | |
BJ TOTAL (I) | 689 274.00 | 188 480.00 | 500 794.00 | 689 274.00 |
BX Customers and related accounts | 41 477.00 | 41 477.00 | 41 477.00 | |
BZ Other receivables | 5 950.00 | 5 950.00 | 5 950.00 | |
CF Cash and cash equivalents | 64 661.00 | 64 661.00 | 64 661.00 | |
CH Prepaid expenses | 3 025.00 | 3 025.00 | 3 025.00 | |
CJ TOTAL (II) | 115 113.00 | 115 113.00 | 115 113.00 | |
CO Grand total (0 to V) | 804 387.00 | 188 480.00 | 615 907.00 | 804 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 186 897.00 | 191 186.00 | 186 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -852.00 | -4 289.00 | -852.00 | |
DL TOTAL (I) | 268 545.00 | 269 397.00 | 268 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 215 094.00 | 210 395.00 | 215 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 321.00 | 38 862.00 | 39 321.00 | |
DX Trade payables and related accounts | 7 938.00 | 13 385.00 | 7 938.00 | |
DY Tax and social security liabilities | 80 510.00 | 80 872.00 | 80 510.00 | |
EA Other liabilities | 4 500.00 | 4 500.00 | ||
EC TOTAL (IV) | 347 362.00 | 343 515.00 | 347 362.00 | |
EE Grand total (I to V) | 615 907.00 | 612 912.00 | 615 907.00 | |
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