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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : INTER-FRANCE AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-06-30 | Complete |
| 2017-03-29 | Public | 2015-06-30 | Complete |
| Name | INTER-FRANCE AMBULANCES |
| Siren | 527917561 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 143567 |
| Management number | 2010B21845 |
| Activity code | 8690A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 158 000.00 | 158 000.00 | 158 000.00 | |
AR Technical installations, industrial equipment and tools | 699.00 | 516.00 | 183.00 | 699.00 |
AT Other tangible assets | 58 078.00 | 16 968.00 | 41 110.00 | 58 078.00 |
BH Other financial assets | 38 345.00 | 38 345.00 | 38 345.00 | |
BJ TOTAL (I) | 255 123.00 | 17 484.00 | 237 639.00 | 255 123.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 152 185.00 | 152 185.00 | 152 185.00 | |
BZ Other receivables | 58 211.00 | 58 211.00 | 58 211.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 15 214.00 | 15 214.00 | 15 214.00 | |
CH Prepaid expenses | 4 209.00 | 4 209.00 | 4 209.00 | |
CJ TOTAL (II) | 229 849.00 | 229 849.00 | 229 849.00 | |
CO Grand total (0 to V) | 484 971.00 | 17 484.00 | 467 487.00 | 484 971.00 |
CP Shares due in less than one year | 38 345.00 | 38 345.00 | ||
| 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 | |
DF Regulated reserves (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 15 455.00 | 26 889.00 | 15 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 960.00 | 28 844.00 | 2 960.00 | |
DL TOTAL (I) | 19 515.00 | 56 833.00 | 19 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 811.00 | 186 620.00 | 166 811.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129 849.00 | 130 325.00 | 129 849.00 | |
DX Trade payables and related accounts | 14 532.00 | 25 737.00 | 14 532.00 | |
DY Tax and social security liabilities | 136 779.00 | 140 602.00 | 136 779.00 | |
EA Other liabilities | 1.00 | 3.00 | 1.00 | |
EC TOTAL (IV) | 447 972.00 | 483 287.00 | 447 972.00 | |
EE Grand total (I to V) | 467 487.00 | 540 120.00 | 467 487.00 | |
EG Accrued income and payables due within one year | 297 972.00 | 316 583.00 | 297 972.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 97.00 | 1 524.00 | 97.00 | |
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