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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : ALLAUCH AMBULANCES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-06-30 | Complete |
| 2018-08-08 | Public | 2018-06-30 | Complete |
| 2018-06-04 | Public | 2017-06-30 | Complete |
| Name | ALLAUCH AMBULANCES HOLDING |
| Siren | 408527497 |
| Closing | 2021-06-30 |
| Registry code | 1303 |
| Registration number | 5699 |
| Management number | 1996B01600 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 345 912.00 | 345 912.00 | 345 912.00 | |
BZ Other receivables | 632.00 | 632.00 | 632.00 | |
CF Cash and cash equivalents | 18 599.00 | 18 599.00 | 18 599.00 | |
CJ TOTAL (II) | 19 231.00 | 19 231.00 | 19 231.00 | |
CO Grand total (0 to V) | 365 143.00 | 365 143.00 | 365 143.00 | |
CU Other investments | 345 912.00 | 345 912.00 | 345 912.00 | |
| 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 | |
DE Statutory or contractual reserves | 30 490.00 | 30 490.00 | 30 490.00 | |
DG Other reserves | 53 338.00 | 59 245.00 | 53 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 923.00 | 10 093.00 | 9 923.00 | |
DL TOTAL (I) | 102 135.00 | 108 213.00 | 102 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262 879.00 | 259 022.00 | 262 879.00 | |
DX Trade payables and related accounts | 128.00 | 126.00 | 128.00 | |
EC TOTAL (IV) | 263 008.00 | 259 148.00 | 263 008.00 | |
EE Grand total (I to V) | 365 143.00 | 367 360.00 | 365 143.00 | |
EG Accrued income and payables due within one year | 263 008.00 | 259 148.00 | 263 008.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 345 912.00 | 345 912.00 | ||
I4 DECREASES Grand Total | 345 912.00 | |||
IY DECREASES Total Tangible Fixed Assets | 345 912.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 345 912.00 | 345 912.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 128.00 | 128.00 | 128.00 | |
VB VAT | 632.00 | 632.00 | 632.00 | |
VI Group and Associates | 262 879.00 | 262 879.00 | 262 879.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 632.00 | 632.00 | 632.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 263 008.00 | 263 008.00 | 263 008.00 | |
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