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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : MEDICAL AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| Name | MEDICAL AMBULANCES |
| Siren | 433945664 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/040183 |
| Management number | 2000B04005 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 057.00 | 2 057.00 | 2 057.00 | |
AH Goodwill | 53 843.00 | 53 843.00 | 53 843.00 | |
AJ Other Intangible Assets | 26 500.00 | 26 500.00 | 26 500.00 | |
AR Technical installations, industrial equipment and tools | 32 511.00 | 27 193.00 | 5 318.00 | 32 511.00 |
AT Other tangible assets | 14 367.00 | 8 613.00 | 5 754.00 | 14 367.00 |
BB Receivables related to investments | 1 639.00 | 1 639.00 | 1 639.00 | |
BD Other fixed assets | 1.00 | 1.00 | 1.00 | |
BH Other financial assets | 184.00 | 184.00 | 184.00 | |
BJ TOTAL (I) | 132 177.00 | 37 864.00 | 94 314.00 | 132 177.00 |
BX Customers and related accounts | 193 337.00 | 79 902.00 | 113 435.00 | 193 337.00 |
BZ Other receivables | 29 338.00 | 29 338.00 | 29 338.00 | |
CF Cash and cash equivalents | 33 885.00 | 33 885.00 | 33 885.00 | |
CH Prepaid expenses | 3 970.00 | 3 970.00 | 3 970.00 | |
CJ TOTAL (II) | 260 531.00 | 79 902.00 | 180 629.00 | 260 531.00 |
CO Grand total (0 to V) | 392 709.00 | 117 765.00 | 274 943.00 | 392 709.00 |
CP Shares due in less than one year | 184.00 | 184.00 | ||
CU Other investments | 1 075.00 | 1 075.00 | 1 075.00 | |
| 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 | |
DG Other reserves | 160 079.00 | 143 769.00 | 160 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 773.00 | 16 311.00 | 4 773.00 | |
DL TOTAL (I) | 173 237.00 | 168 464.00 | 173 237.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 31.00 | 21.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 653.00 | 2 428.00 | 17 653.00 | |
DW Advances and down payments received on current orders | 40 000.00 | |||
DX Trade payables and related accounts | 11 675.00 | 12 439.00 | 11 675.00 | |
DY Tax and social security liabilities | 54 551.00 | 116 692.00 | 54 551.00 | |
EA Other liabilities | 17 806.00 | 16 499.00 | 17 806.00 | |
EC TOTAL (IV) | 101 706.00 | 188 089.00 | 101 706.00 | |
EE Grand total (I to V) | 274 943.00 | 356 553.00 | 274 943.00 | |
EG Accrued income and payables due within one year | 101 706.00 | 188 089.00 | 101 706.00 | |
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