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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : AMBULANCES HERVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | AMBULANCES HERVE |
| Siren | 450895495 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118489 |
| Management number | 2003B18771 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 500.00 | 160 500.00 | 160 500.00 | |
AR Technical installations, industrial equipment and tools | 6 960.00 | 6 960.00 | 6 960.00 | |
AT Other tangible assets | 8 100.00 | 3 990.00 | 4 110.00 | 8 100.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 176 560.00 | 10 950.00 | 165 610.00 | 176 560.00 |
BZ Other receivables | 343 630.00 | 343 630.00 | 343 630.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 207 401.00 | 207 401.00 | 207 401.00 | |
CH Prepaid expenses | -1 200.00 | -1 200.00 | -1 200.00 | |
CJ TOTAL (II) | 549 992.00 | 549 992.00 | 549 992.00 | |
CO Grand total (0 to V) | 726 552.00 | 10 950.00 | 715 602.00 | 726 552.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 147 897.00 | 110 560.00 | 147 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 399.00 | 37 337.00 | 151 399.00 | |
DL TOTAL (I) | 300 396.00 | 148 997.00 | 300 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 003.00 | 46 003.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 529.00 | 14 929.00 | 14 529.00 | |
DX Trade payables and related accounts | 58 463.00 | 69 340.00 | 58 463.00 | |
DY Tax and social security liabilities | 162 591.00 | 126 579.00 | 162 591.00 | |
EA Other liabilities | 133 620.00 | 133 620.00 | 133 620.00 | |
EC TOTAL (IV) | 415 206.00 | 344 468.00 | 415 206.00 | |
EE Grand total (I to V) | 715 602.00 | 493 465.00 | 715 602.00 | |
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