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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : AMBULANCES BLEUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| Name | AMBULANCES BLEUES |
| Siren | 511446247 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 23866 |
| Management number | 2009B01866 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78910 Orgerus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 009.00 | 2 009.00 | 2 009.00 | |
AH Goodwill | 457 000.00 | 457 000.00 | 457 000.00 | |
AR Technical installations, industrial equipment and tools | 1 774.00 | 1 774.00 | 1 774.00 | |
AT Other tangible assets | 58 610.00 | 28 962.00 | 29 648.00 | 58 610.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 5 214.00 | 5 214.00 | 5 214.00 | |
BJ TOTAL (I) | 526 607.00 | 32 745.00 | 493 862.00 | 526 607.00 |
BX Customers and related accounts | 43 831.00 | 43 831.00 | 43 831.00 | |
BZ Other receivables | 1 056 785.00 | 1 056 785.00 | 1 056 785.00 | |
CF Cash and cash equivalents | 248 880.00 | 248 880.00 | 248 880.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 349 496.00 | 1 349 496.00 | 1 349 496.00 | |
CO Grand total (0 to V) | 1 876 103.00 | 32 745.00 | 1 843 358.00 | 1 876 103.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 819 200.00 | 341 090.00 | 819 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 877.00 | 478 111.00 | 163 877.00 | |
DL TOTAL (I) | 1 005 078.00 | 841 200.00 | 1 005 078.00 | |
DT Other Bond Issues | 172.00 | |||
DU Loans and Debts from Credit Institutions (3) | 597 260.00 | 218 359.00 | 597 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 789.00 | 1 679.00 | 789.00 | |
DX Trade payables and related accounts | 10 299.00 | 11 112.00 | 10 299.00 | |
DY Tax and social security liabilities | 229 930.00 | 373 918.00 | 229 930.00 | |
EB Prepaid income (2) | 5 664.00 | |||
EC TOTAL (IV) | 838 280.00 | 610 905.00 | 838 280.00 | |
EE Grand total (I to V) | 1 843 358.00 | 1 452 105.00 | 1 843 358.00 | |
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