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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : LES AMBULANCES DE L'ESPLANADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES AMBULANCES DE L'ESPLANADE |
| Siren | 528915275 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7119 |
| Management number | 2010B02578 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 269 796.00 | 796.00 | 269 000.00 | 269 796.00 |
028 Tangible Assets | 17 800.00 | 13 620.00 | 4 180.00 | 17 800.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 290 896.00 | 14 416.00 | 276 480.00 | 290 896.00 |
064 Advances and down payments on orders | 5 520.00 | 5 520.00 | 5 520.00 | |
068 Receivables – Trade and related accounts | 18 802.00 | 18 802.00 | 18 802.00 | |
072 Receivables – Other | 5 649.00 | 5 649.00 | 5 649.00 | |
084 Cash | 10 212.00 | 10 212.00 | 10 212.00 | |
092 Prepaid expenses | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 41 720.00 | 41 720.00 | 41 720.00 | |
110 Total Assets | 332 616.00 | 14 416.00 | 318 200.00 | 332 616.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 230 611.00 | |||
136 Profit for the Year | 20 985.00 | |||
142 Total Equity - Total I | 260 397.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 6 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 745.00 | |||
172 Other debts | 50 787.00 | |||
176 Total debts | 57 803.00 | |||
180 Liabilities Total | 318 200.00 | |||
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