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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : AMBULANCE ADEQUATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-04-30 | Simplified |
| 2020-12-24 | Partially confidential | 2020-04-30 | Complete |
| Name | AMBULANCE ADEQUATE |
| Siren | 511998379 |
| Closing | 2022-04-30 |
| Registry code | 6901 |
| Registration number | B2022/050571 |
| Management number | 2009B01942 |
| Activity code | 8690A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 50 001.00 | 50 001.00 | 50 001.00 | |
028 Tangible Assets | 215 602.00 | 76 364.00 | 139 238.00 | 215 602.00 |
040 Financial Assets | 9 966.00 | 9 966.00 | 9 966.00 | |
044 Total Fixed Assets | 300 569.00 | 76 364.00 | 224 205.00 | 300 569.00 |
068 Receivables – Trade and related accounts | 154 129.00 | 46 040.00 | 108 089.00 | 154 129.00 |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 321 432.00 | 321 432.00 | 321 432.00 | |
092 Prepaid expenses | 6 870.00 | 6 870.00 | 6 870.00 | |
096 Total Current Assets + Prepaid Expenses | 483 970.00 | 46 040.00 | 437 929.00 | 483 970.00 |
110 Total Assets | 784 539.00 | 122 404.00 | 662 135.00 | 784 539.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 245 279.00 | |||
136 Profit for the Year | 88 236.00 | |||
142 Total Equity - Total I | 388 516.00 | |||
154 Provisions for risks and charges - Total II | 45 000.00 | |||
166 Suppliers and related accounts | 64 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 906.00 | |||
172 Other debts | 164 194.00 | |||
176 Total debts | 228 619.00 | |||
180 Liabilities Total | 662 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 148 366.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
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