Grow your business safely with AMI AMBULANCES
All the information you need about AMI AMBULANCES to develop and secure your business in France
A
HOME >
CORPORATES
>
AMI AMBULANCES >
BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : AMI AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| 2017-09-21 | Public | 2014-12-31 | Simplified |
| Name | AMI AMBULANCES |
| Siren | 511819773 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10592 |
| Management number | 2009B01468 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 255 000.00 | 255 000.00 | 255 000.00 | |
028 Tangible Assets | 159 624.00 | 40 032.00 | 119 592.00 | 159 624.00 |
040 Financial Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 414 757.00 | 40 032.00 | 374 724.00 | 414 757.00 |
068 Receivables – Trade and related accounts | 6 128.00 | -6 128.00 | ||
072 Receivables – Other | 91 309.00 | 91 309.00 | 91 309.00 | |
084 Cash | 15 014.00 | 15 014.00 | 15 014.00 | |
096 Total Current Assets + Prepaid Expenses | 106 323.00 | 6 128.00 | 100 195.00 | 106 323.00 |
110 Total Assets | 521 080.00 | 46 160.00 | 474 920.00 | 521 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 227 709.00 | |||
136 Profit for the Year | 13 641.00 | |||
142 Total Equity - Total I | 242 450.00 | |||
156 Loans and similar debts | 13 309.00 | |||
166 Suppliers and related accounts | 54 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 309.00 | |||
172 Other debts | 164 851.00 | |||
176 Total debts | 232 470.00 | |||
180 Liabilities Total | 474 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 952.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 506.00 | 506.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 39 446.00 | 39 446.00 | ||
490 Total Fixed Assets (Gross Value) | 374 804.00 | 374 804.00 | ||
492 Total Fixed Assets (Increases) | 39 952.00 | 39 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 875.00 | 5 875.00 | ||
all companies in France
Complete and comprehensive database.
