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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : AMBULANCE SERVICE URGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-06-30 | Complete |
| Name | AMBULANCE SERVICE URGENCE |
| Siren | 498134527 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 5906 |
| Management number | 2007B01293 |
| Activity code | 8690A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44880 SAUTRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 093.00 | 2 093.00 | 2 093.00 | |
AJ Other Intangible Assets | 64 000.00 | 64 000.00 | 64 000.00 | |
AR Technical installations, industrial equipment and tools | 55 769.00 | 25 610.00 | 30 159.00 | 55 769.00 |
AT Other tangible assets | 153 777.00 | 113 397.00 | 40 379.00 | 153 777.00 |
BD Other fixed assets | 59.00 | 59.00 | 59.00 | |
BJ TOTAL (I) | 275 697.00 | 141 100.00 | 134 597.00 | 275 697.00 |
BX Customers and related accounts | 67 446.00 | 67 446.00 | 67 446.00 | |
BZ Other receivables | 40 252.00 | 40 252.00 | 40 252.00 | |
CF Cash and cash equivalents | 108 592.00 | 108 592.00 | 108 592.00 | |
CH Prepaid expenses | 1 806.00 | 1 806.00 | 1 806.00 | |
CJ TOTAL (II) | 218 096.00 | 218 096.00 | 218 096.00 | |
CO Grand total (0 to V) | 493 793.00 | 141 100.00 | 352 693.00 | 493 793.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 61 980.00 | 35 441.00 | 61 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 497.00 | 33 239.00 | 89 497.00 | |
DL TOTAL (I) | 156 977.00 | 74 180.00 | 156 977.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 675.00 | 127 678.00 | 91 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 449.00 | 3 462.00 | 1 449.00 | |
DX Trade payables and related accounts | 10 269.00 | 11 233.00 | 10 269.00 | |
DY Tax and social security liabilities | 92 323.00 | 59 515.00 | 92 323.00 | |
EC TOTAL (IV) | 195 716.00 | 201 889.00 | 195 716.00 | |
EE Grand total (I to V) | 352 693.00 | 276 068.00 | 352 693.00 | |
EG Accrued income and payables due within one year | 58 575.00 | 110 213.00 | 58 575.00 | |
EI Including equity loans | 1 449.00 | 1 449.00 | ||
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