Grow your business safely with AMBULANCES EURO SECOURS CARPENTRAS
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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : AMBULANCES EURO SECOURS CARPENTRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES EURO SECOURS CARPENTRAS |
| Siren | 501006423 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 1075 |
| Management number | 2007B40705 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 32 574.00 | 22 761.00 | 9 813.00 | 32 574.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 75 574.00 | 22 761.00 | 52 813.00 | 75 574.00 |
072 Receivables – Other | 258 198.00 | 258 198.00 | 258 198.00 | |
084 Cash | 14 887.00 | 14 887.00 | 14 887.00 | |
096 Total Current Assets + Prepaid Expenses | 273 086.00 | 273 086.00 | 273 086.00 | |
110 Total Assets | 348 660.00 | 22 761.00 | 325 899.00 | 348 660.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 61 814.00 | |||
142 Total Equity - Total I | 63 464.00 | |||
156 Loans and similar debts | 120 450.00 | |||
166 Suppliers and related accounts | 25 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 116 727.00 | |||
176 Total debts | 262 435.00 | |||
180 Liabilities Total | 325 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 278.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 499.00 | 1 499.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 779.00 | 779.00 | ||
490 Total Fixed Assets (Gross Value) | 73 296.00 | 73 296.00 | ||
492 Total Fixed Assets (Increases) | 2 278.00 | 2 278.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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