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F HOME > CORPORATES > FRANCE AMBULANCES > BALANCE SHEET ( 2022-12-30)

THE LIST OF BALANCE SHEET : FRANCE AMBULANCES

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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
NameFRANCE AMBULANCES
Siren331828541
Closing2022-09-30
Registry code 3003
Registration number B2022/021915
Management number1985B00131
Activity code 8690A
Closing date n-12021-12-31
Duration Fiscal year 09
Duration Fiscal year n-112
Filing date2022-12-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address30900 NIMES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 54 141.00 4 141.00 50 000.00 54 141.00
AH Goodwill 499 249.00 499 249.00 499 249.00
AR Technical installations, industrial equipment and tools 1 375.00 1 375.00 1 375.00
AT Other tangible assets 134 251.00 63 435.00 70 816.00 134 251.00
BH Other financial assets 3 945.00 3 945.00 3 945.00
BJ TOTAL (I) 692 961.00 68 951.00 624 010.00 692 961.00
BX Customers and related accounts 45 083.00 45 083.00 45 083.00
BZ Other receivables 256 311.00 256 311.00 256 311.00
CF Cash and cash equivalents 103 789.00 103 789.00 103 789.00
CH Prepaid expenses 2 534.00 2 534.00 2 534.00
CJ TOTAL (II) 407 716.00 407 716.00 407 716.00
CO Grand total (0 to V) 1 100 677.00 68 951.00 1 031 726.00 1 100 677.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 165.00 7 165.00
DB Share, merger, contribution premiums, etc. 596 646.00 596 646.00
DD Legal reserve (1) 1 524.00 1 524.00
DI RESULTS FOR THE YEAR (Profit or Loss) 72 895.00 72 895.00
DL TOTAL (I) 678 231.00 678 231.00
DU Loans and Debts from Credit Institutions (3) 196 638.00 196 638.00
DX Trade payables and related accounts 18 205.00 18 205.00
DY Tax and social security liabilities 138 578.00 138 578.00
EA Other liabilities 74.00 74.00
EC TOTAL (IV) 353 495.00 353 495.00
EE Grand total (I to V) 1 031 726.00 1 031 726.00
EG Accrued income and payables due within one year 207 670.00 207 670.00

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