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A HOME > CORPORATES > AMBULANCE REMOULINS > BALANCE SHEET ( 2022-09-06)

THE LIST OF BALANCE SHEET : AMBULANCE REMOULINS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Partially confidential 2021-12-31 Complete
NameAMBULANCE REMOULINS
Siren893019695
Closing2021-12-31
Registry code 3003
Registration number B2022/015085
Management number2021B00137
Activity code 8690A
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2022-09-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address30210 REMOULINS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 582 605.00 582 605.00 582 605.00
AR Technical installations, industrial equipment and tools 1 395.00 556.00 839.00 1 395.00
AT Other tangible assets 1 000.00 399.00 601.00 1 000.00
BH Other financial assets 1 200.00 1 200.00 1 200.00
BJ TOTAL (I) 586 200.00 955.00 585 245.00 586 200.00
BX Customers and related accounts 28 473.00 28 473.00 28 473.00
BZ Other receivables 1 813.00 1 813.00 1 813.00
CF Cash and cash equivalents 42 188.00 42 188.00 42 188.00
CJ TOTAL (II) 72 473.00 72 473.00 72 473.00
CO Grand total (0 to V) 658 673.00 955.00 657 719.00 658 673.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 000.00 4 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 113 720.00 113 720.00
DL TOTAL (I) 117 720.00 117 720.00
DU Loans and Debts from Credit Institutions (3) 402 908.00 402 908.00
DV Miscellaneous Loans and Financial Debts (4) 22 113.00 22 113.00
DX Trade payables and related accounts 4 200.00 4 200.00
DY Tax and social security liabilities 110 778.00 110 778.00
EC TOTAL (IV) 539 999.00 539 999.00
EE Grand total (I to V) 657 719.00 657 719.00

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