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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : FRANCE AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-25 | Partially confidential | 2017-12-31 | Complete |
| Name | FRANCE AMBULANCES |
| Siren | 331828541 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/006131 |
| Management number | 1985B00131 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 1 375.00 | 1 375.00 | 1 375.00 | |
AT Other tangible assets | 53 090.00 | 22 816.00 | 30 274.00 | 53 090.00 |
BH Other financial assets | 3 195.00 | 3 195.00 | 3 195.00 | |
BJ TOTAL (I) | 107 660.00 | 24 191.00 | 83 469.00 | 107 660.00 |
BX Customers and related accounts | 29 748.00 | 29 748.00 | 29 748.00 | |
BZ Other receivables | 221 578.00 | 221 578.00 | 221 578.00 | |
CF Cash and cash equivalents | 69 077.00 | 69 077.00 | 69 077.00 | |
CH Prepaid expenses | 2 595.00 | 2 595.00 | 2 595.00 | |
CJ TOTAL (II) | 322 998.00 | 322 998.00 | 322 998.00 | |
CO Grand total (0 to V) | 430 658.00 | 24 191.00 | 406 467.00 | 430 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 811.00 | 3 811.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 760.00 | 86 760.00 | ||
DL TOTAL (I) | 91 334.00 | 91 334.00 | ||
DU Loans and Debts from Credit Institutions (3) | 207 500.00 | 207 500.00 | ||
DX Trade payables and related accounts | 15 732.00 | 15 732.00 | ||
DY Tax and social security liabilities | 91 660.00 | 91 660.00 | ||
EA Other liabilities | 240.00 | 240.00 | ||
EC TOTAL (IV) | 315 133.00 | 315 133.00 | ||
EE Grand total (I to V) | 406 467.00 | 406 467.00 | ||
EG Accrued income and payables due within one year | 315 133.00 | 315 133.00 | ||
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