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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : FRANCE AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| Name | FRANCE AMBULANCE |
| Siren | 435345368 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4145 |
| Management number | 2001B00085 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Tourrettes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 82 688.00 | 6 463.00 | 76 225.00 | 82 688.00 |
AR Technical installations, industrial equipment and tools | 18 557.00 | 11 967.00 | 6 589.00 | 18 557.00 |
AT Other tangible assets | 354 950.00 | 243 832.00 | 111 118.00 | 354 950.00 |
BH Other financial assets | 2 360.00 | 2 360.00 | 2 360.00 | |
BJ TOTAL (I) | 458 554.00 | 262 263.00 | 196 292.00 | 458 554.00 |
BX Customers and related accounts | 168 526.00 | 168 526.00 | 168 526.00 | |
BZ Other receivables | 20 055.00 | 20 055.00 | 20 055.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 188 582.00 | 188 582.00 | 188 582.00 | |
CO Grand total (0 to V) | 647 136.00 | 262 263.00 | 384 873.00 | 647 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 215 571.00 | 265 799.00 | 215 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 143.00 | -50 229.00 | -29 143.00 | |
DL TOTAL (I) | 195 227.00 | 224 371.00 | 195 227.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 599.00 | 71 290.00 | 41 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 97.00 | 37.00 | |
DX Trade payables and related accounts | 40 791.00 | 41 943.00 | 40 791.00 | |
DY Tax and social security liabilities | 107 219.00 | 97 365.00 | 107 219.00 | |
EA Other liabilities | 5 000.00 | |||
EC TOTAL (IV) | 189 646.00 | 215 694.00 | 189 646.00 | |
EE Grand total (I to V) | 384 873.00 | 440 064.00 | 384 873.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 228 559.00 | 40 738.00 | 7 033.00 | 228 559.00 |
PE DEPRECIATION Total including other intangible assets | 6 463.00 | 6 463.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 222 096.00 | 40 737.00 | 7 033.00 | 222 096.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 40 791.00 | 40 791.00 | 40 791.00 | |
8D Social Security and Other Social Organizations | 107 219.00 | 107 219.00 | 107 219.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37.00 | 37.00 | 37.00 | |
UT Other financial assets | 2 360.00 | 2 360.00 | 2 360.00 | |
VG Loans with a maturity of up to one year at origin | 41 599.00 | 32 091.00 | 9 508.00 | 41 599.00 |
VS Prepaid expenses | 188 582.00 | 188 582.00 | 188 582.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 190 942.00 | 188 582.00 | 2 360.00 | 190 942.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 189 646.00 | 180 138.00 | 9 508.00 | 189 646.00 |
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