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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : ABM AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-10 | Public | 2021-04-30 | Complete |
| 2020-12-15 | Public | 2020-04-30 | Complete |
| 2019-12-23 | Public | 2019-04-30 | Complete |
| 2019-01-18 | Public | 2018-04-30 | Complete |
| 2018-05-16 | Public | 2017-04-30 | Complete |
| Name | ABM AMBULANCES |
| Siren | 332962851 |
| Closing | 2022-04-30 |
| Registry code | 4401 |
| Registration number | 26941 |
| Management number | 1985B00394 |
| Activity code | 8690A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44170 NOZAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 716.00 | 2 716.00 | 2 716.00 | |
AH Goodwill | 214 010.00 | 214 010.00 | 214 010.00 | |
AR Technical installations, industrial equipment and tools | 28 944.00 | 23 968.00 | 4 975.00 | 28 944.00 |
AT Other tangible assets | 148 707.00 | 45 024.00 | 103 683.00 | 148 707.00 |
AX Advances and down payments | ||||
BH Other financial assets | 977.00 | 977.00 | 977.00 | |
BJ TOTAL (I) | 395 354.00 | 71 709.00 | 323 645.00 | 395 354.00 |
BL Raw materials, supplies | 15 548.00 | 15 548.00 | 15 548.00 | |
BX Customers and related accounts | 134 557.00 | 9 191.00 | 125 366.00 | 134 557.00 |
BZ Other receivables | 250 950.00 | 250 950.00 | 250 950.00 | |
CF Cash and cash equivalents | 251 944.00 | 251 944.00 | 251 944.00 | |
CH Prepaid expenses | 15 904.00 | 15 904.00 | 15 904.00 | |
CJ TOTAL (II) | 668 903.00 | 9 191.00 | 659 711.00 | 668 903.00 |
CO Grand total (0 to V) | 1 064 256.00 | 80 900.00 | 983 356.00 | 1 064 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 487.00 | 14 487.00 | 14 487.00 | |
DB Share, merger, contribution premiums, etc. | 5 336.00 | 5 336.00 | 5 336.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 104 261.00 | 79 094.00 | 104 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 288.00 | 75 167.00 | 122 288.00 | |
DL TOTAL (I) | 249 421.00 | 177 133.00 | 249 421.00 | |
DU Loans and Debts from Credit Institutions (3) | 284 714.00 | 56 773.00 | 284 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 249 031.00 | 203 343.00 | 249 031.00 | |
DY Tax and social security liabilities | 190 778.00 | 124 286.00 | 190 778.00 | |
EA Other liabilities | 8 912.00 | 8 912.00 | ||
EC TOTAL (IV) | 733 935.00 | 384 902.00 | 733 935.00 | |
EE Grand total (I to V) | 983 356.00 | 562 035.00 | 983 356.00 | |
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