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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : AMBULANCE EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-23 | Public | 2018-09-30 | Complete |
| 2018-04-20 | Public | 2017-09-30 | Complete |
| 2017-10-03 | Public | 2016-09-30 | Complete |
| Name | AMBULANCE EVASION |
| Siren | 399547710 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 10420 |
| Management number | 1995B00017 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 490.00 | 30 490.00 | 30 490.00 | |
AR Technical installations, industrial equipment and tools | 19 848.00 | 12 123.00 | 7 725.00 | 19 848.00 |
AT Other tangible assets | 152 588.00 | 72 786.00 | 79 801.00 | 152 588.00 |
BF Loans | 229 265.00 | 229 265.00 | 229 265.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 432 541.00 | 84 909.00 | 347 632.00 | 432 541.00 |
BX Customers and related accounts | 308 068.00 | 308 068.00 | 308 068.00 | |
BZ Other receivables | 44 928.00 | 44 928.00 | 44 928.00 | |
CF Cash and cash equivalents | 7 218.00 | 7 218.00 | 7 218.00 | |
CH Prepaid expenses | 7 102.00 | 7 102.00 | 7 102.00 | |
CJ TOTAL (II) | 367 315.00 | 367 315.00 | 367 315.00 | |
CO Grand total (0 to V) | 799 856.00 | 84 909.00 | 714 947.00 | 799 856.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 123 687.00 | 124 644.00 | 123 687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 074.00 | -957.00 | 76 074.00 | |
DL TOTAL (I) | 208 145.00 | 132 072.00 | 208 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 761.00 | 49 264.00 | 51 761.00 | |
DW Advances and down payments received on current orders | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 306 232.00 | 233 630.00 | 306 232.00 | |
DY Tax and social security liabilities | 131 862.00 | 126 560.00 | 131 862.00 | |
EA Other liabilities | 13 948.00 | 40 882.00 | 13 948.00 | |
EC TOTAL (IV) | 506 802.00 | 450 335.00 | 506 802.00 | |
EE Grand total (I to V) | 714 947.00 | 582 407.00 | 714 947.00 | |
EG Accrued income and payables due within one year | 477 660.00 | 427 408.00 | 477 660.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 69.00 | 61.00 | 69.00 | |
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