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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : ABJ AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | ABJ AMBULANCES |
| Siren | 538851320 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5759 |
| Management number | 2012B00050 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27700 Les Andelys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 548 276.00 | 548 276.00 | 548 276.00 | |
014 Intangible Assets - Other | 3 300.00 | 3 300.00 | 3 300.00 | |
028 Tangible Assets | 211 554.00 | 142 429.00 | 69 125.00 | 211 554.00 |
040 Financial Assets | 4 810.00 | 4 810.00 | 4 810.00 | |
044 Total Fixed Assets | 767 940.00 | 142 429.00 | 625 511.00 | 767 940.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 34 670.00 | 3 053.00 | 31 617.00 | 34 670.00 |
072 Receivables – Other | 33 491.00 | 33 491.00 | 33 491.00 | |
084 Cash | 50 271.00 | 50 271.00 | 50 271.00 | |
092 Prepaid expenses | 10 469.00 | 10 469.00 | 10 469.00 | |
096 Total Current Assets + Prepaid Expenses | 131 901.00 | 3 053.00 | 128 848.00 | 131 901.00 |
110 Total Assets | 899 841.00 | 145 482.00 | 754 360.00 | 899 841.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 271 110.00 | |||
136 Profit for the Year | 19 530.00 | |||
142 Total Equity - Total I | 299 440.00 | |||
156 Loans and similar debts | 205 947.00 | |||
166 Suppliers and related accounts | 16 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 300.00 | |||
172 Other debts | 232 972.00 | |||
176 Total debts | 454 920.00 | |||
180 Liabilities Total | 754 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 297.00 | |||
195 Of which payables due in more than one year | 96 279.00 | |||
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