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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : AMBULANCES SZALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-25 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-09 | Partially confidential | 2018-08-31 | Complete |
| 2018-10-31 | Partially confidential | 2016-08-31 | Complete |
| Name | AMBULANCES SZALA |
| Siren | 481216281 |
| Closing | 2021-08-31 |
| Registry code | 5902 |
| Registration number | B2022/003044 |
| Management number | 2005B40050 |
| Activity code | 8690A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 605.00 | 5 605.00 | 5 605.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 82 647.00 | 47 616.00 | 35 031.00 | 82 647.00 |
AR Technical installations, industrial equipment and tools | 31 209.00 | 31 209.00 | 31 209.00 | |
AT Other tangible assets | 309 762.00 | 188 900.00 | 120 862.00 | 309 762.00 |
BH Other financial assets | 2 285.00 | 2 285.00 | 2 285.00 | |
BJ TOTAL (I) | 631 734.00 | 273 330.00 | 358 404.00 | 631 734.00 |
BX Customers and related accounts | 92 518.00 | 2 902.00 | 89 616.00 | 92 518.00 |
BZ Other receivables | 24 160.00 | 24 160.00 | 24 160.00 | |
CF Cash and cash equivalents | 103 912.00 | 103 912.00 | 103 912.00 | |
CH Prepaid expenses | 16 339.00 | 16 339.00 | 16 339.00 | |
CJ TOTAL (II) | 236 929.00 | 2 902.00 | 234 028.00 | 236 929.00 |
CO Grand total (0 to V) | 868 663.00 | 276 231.00 | 592 432.00 | 868 663.00 |
CP Shares due in less than one year | 2 285.00 | 2 285.00 | ||
CU Other investments | 225.00 | 225.00 | 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 154 932.00 | 181 652.00 | 154 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 080.00 | 45 280.00 | 63 080.00 | |
DL TOTAL (I) | 234 512.00 | 243 432.00 | 234 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 176 307.00 | 164 141.00 | 176 307.00 | |
DX Trade payables and related accounts | 35 629.00 | 26 142.00 | 35 629.00 | |
DY Tax and social security liabilities | 141 580.00 | 120 771.00 | 141 580.00 | |
EA Other liabilities | 4 404.00 | 4 404.00 | ||
EC TOTAL (IV) | 357 920.00 | 311 054.00 | 357 920.00 | |
EE Grand total (I to V) | 592 432.00 | 554 486.00 | 592 432.00 | |
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