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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : AMBULANCES D OUZOUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCES D'OUZOUER |
| Siren | 477925903 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 6027 |
| Management number | 2004B00297 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41240 Beauce la Romaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 404 033.00 | |||
AR Technical installations, industrial equipment and tools | 9 633.00 | |||
AT Other tangible assets | 254 143.00 | |||
BD Other fixed assets | 11 320.00 | |||
BH Other financial assets | 3 112.00 | |||
BJ TOTAL (I) | 682 241.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 41 355.00 | |||
BZ Other receivables | 84 003.00 | |||
CF Cash and cash equivalents | 234 043.00 | |||
CH Prepaid expenses | 3 223.00 | |||
CJ TOTAL (II) | 362 624.00 | |||
CO Grand total (0 to V) | 1 044 865.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 240 058.00 | 208 873.00 | 240 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 334.00 | 31 185.00 | 33 334.00 | |
DL TOTAL (I) | 383 392.00 | 350 058.00 | 383 392.00 | |
DU Loans and Debts from Credit Institutions (3) | 437 907.00 | 337 183.00 | 437 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 522.00 | 38.00 | 15 522.00 | |
DX Trade payables and related accounts | 61 268.00 | 67 250.00 | 61 268.00 | |
DY Tax and social security liabilities | 146 500.00 | 129 625.00 | 146 500.00 | |
EA Other liabilities | 276.00 | 161.00 | 276.00 | |
EC TOTAL (IV) | 661 473.00 | 534 257.00 | 661 473.00 | |
EE Grand total (I to V) | 1 044 865.00 | 884 315.00 | 1 044 865.00 | |
EG Accrued income and payables due within one year | 340 260.00 | 283 450.00 | 340 260.00 | |
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