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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : AMBULANCE DU COLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-30 | Public | 2020-07-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-07-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-07-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-27 | Public | 2016-07-31 | Complete |
| Name | AMBULANCE DU COLOMBIER |
| Siren | 403177652 |
| Closing | 2021-07-31 |
| Registry code | 0605 |
| Registration number | 2882 |
| Management number | 1995B01291 |
| Activity code | 8690A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06670 Saint-Martin-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 215.00 | 215.00 | 215.00 | |
AJ Other Intangible Assets | 654 305.00 | 654 305.00 | 654 305.00 | |
AR Technical installations, industrial equipment and tools | 19 652.00 | 16 467.00 | 3 185.00 | 19 652.00 |
AT Other tangible assets | 438 431.00 | 223 000.00 | 215 431.00 | 438 431.00 |
BD Other fixed assets | 1 147.00 | 1 147.00 | 1 147.00 | |
BH Other financial assets | 3 274.00 | 3 274.00 | 3 274.00 | |
BJ TOTAL (I) | 1 117 024.00 | 239 682.00 | 877 342.00 | 1 117 024.00 |
BV Advances and down payments on orders | 155.00 | 155.00 | 155.00 | |
BX Customers and related accounts | 246 809.00 | 55 804.00 | 191 004.00 | 246 809.00 |
BZ Other receivables | 37 316.00 | 37 316.00 | 37 316.00 | |
CF Cash and cash equivalents | 159 553.00 | 159 553.00 | 159 553.00 | |
CH Prepaid expenses | 25 831.00 | 25 831.00 | 25 831.00 | |
CJ TOTAL (II) | 469 663.00 | 55 804.00 | 413 859.00 | 469 663.00 |
CO Grand total (0 to V) | 1 586 688.00 | 295 487.00 | 1 291 201.00 | 1 586 688.00 |
CP Shares due in less than one year | 3 274.00 | 3 274.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 000.00 | 190 000.00 | 190 000.00 | |
DD Legal reserve (1) | 19 000.00 | 19 000.00 | 19 000.00 | |
DG Other reserves | 308 803.00 | 357 274.00 | 308 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 297.00 | -48 471.00 | -31 297.00 | |
DL TOTAL (I) | 486 507.00 | 517 803.00 | 486 507.00 | |
DU Loans and Debts from Credit Institutions (3) | 286 121.00 | 216 770.00 | 286 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 195.00 | 23 813.00 | 19 195.00 | |
DX Trade payables and related accounts | 24 725.00 | 70 322.00 | 24 725.00 | |
DY Tax and social security liabilities | 324 487.00 | 329 064.00 | 324 487.00 | |
EA Other liabilities | 150 165.00 | 169 552.00 | 150 165.00 | |
EC TOTAL (IV) | 804 694.00 | 809 522.00 | 804 694.00 | |
EE Grand total (I to V) | 1 291 201.00 | 1 327 325.00 | 1 291 201.00 | |
EG Accrued income and payables due within one year | 654 092.00 | 745 633.00 | 654 092.00 | |
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