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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : AMBULANCES JORD ANNE ET ASSOCIES - 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| Name | AMBULANCES JORD ANNE ET ASSOCIES - 67 |
| Siren | 437831506 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 3612 |
| Management number | 2001B00152 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67260 Keskastel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 652 903.00 | 1 652 903.00 | 1 652 903.00 | |
AR Technical installations, industrial equipment and tools | 8 455.00 | 8 455.00 | 8 455.00 | |
AT Other tangible assets | 26 118.00 | 11 101.00 | 15 016.00 | 26 118.00 |
BH Other financial assets | 5 808.00 | 5 808.00 | 5 808.00 | |
BJ TOTAL (I) | 1 693 285.00 | 19 557.00 | 1 673 728.00 | 1 693 285.00 |
BX Customers and related accounts | 65 441.00 | 65 441.00 | 65 441.00 | |
BZ Other receivables | 40 246.00 | 40 246.00 | 40 246.00 | |
CF Cash and cash equivalents | 571 370.00 | 571 370.00 | 571 370.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 677 307.00 | 677 307.00 | 677 307.00 | |
CO Grand total (0 to V) | 2 370 593.00 | 19 557.00 | 2 351 035.00 | 2 370 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | ||
DD Legal reserve (1) | 780.00 | 780.00 | ||
DG Other reserves | 190 559.00 | 190 559.00 | ||
DH Retained earnings | 85 824.00 | 85 824.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 574.00 | 125 574.00 | ||
DL TOTAL (I) | 410 538.00 | 410 538.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 340 550.00 | 1 340 550.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 442 435.00 | 442 435.00 | ||
DX Trade payables and related accounts | 15 339.00 | 15 339.00 | ||
DY Tax and social security liabilities | 142 172.00 | 142 172.00 | ||
EC TOTAL (IV) | 1 940 497.00 | 1 940 497.00 | ||
EE Grand total (I to V) | 2 351 035.00 | 2 351 035.00 | ||
EG Accrued income and payables due within one year | 828 008.00 | 828 008.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 486.00 | 1 486.00 | ||
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