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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : AMBULANCES VALLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-09-30 | Simplified |
| 2020-02-14 | Partially confidential | 2018-09-30 | Simplified |
| 2019-02-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-12-04 | Partially confidential | 2016-09-30 | Complete |
| Name | AMBULANCES VALLAT |
| Siren | 410654032 |
| Closing | 2019-09-30 |
| Registry code | 9001 |
| Registration number | 3101 |
| Management number | 1997B40017 |
| Activity code | 8690A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25120 Maîche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 227 029.00 | 227 029.00 | 227 029.00 | |
014 Intangible Assets - Other | 5 552.00 | 5 552.00 | 5 552.00 | |
028 Tangible Assets | 179 573.00 | 155 541.00 | 24 032.00 | 179 573.00 |
040 Financial Assets | 3 236.00 | 3 236.00 | 3 236.00 | |
044 Total Fixed Assets | 415 389.00 | 161 093.00 | 254 296.00 | 415 389.00 |
064 Advances and down payments on orders | 630.00 | 630.00 | 630.00 | |
068 Receivables – Trade and related accounts | 196 034.00 | 68 742.00 | 127 292.00 | 196 034.00 |
072 Receivables – Other | 27 457.00 | 27 457.00 | 27 457.00 | |
084 Cash | 3 540.00 | 3 540.00 | 3 540.00 | |
092 Prepaid expenses | 48 418.00 | 48 418.00 | 48 418.00 | |
096 Total Current Assets + Prepaid Expenses | 276 079.00 | 68 742.00 | 207 337.00 | 276 079.00 |
110 Total Assets | 691 468.00 | 229 834.00 | 461 634.00 | 691 468.00 |
120 Share or Individual Capital | 17 333.00 | |||
126 Legal Reserve | 1 733.00 | |||
132 Other Reserves | 130 339.00 | |||
136 Profit for the Year | 11 245.00 | |||
142 Total Equity - Total I | 160 651.00 | |||
156 Loans and similar debts | 105 528.00 | |||
166 Suppliers and related accounts | 44 826.00 | |||
172 Other debts | 150 628.00 | |||
176 Total debts | 300 983.00 | |||
180 Liabilities Total | 461 634.00 | |||
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