All the information you need about AMBULANCE VERN D ANJOU to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-06 | Partially confidential | 2017-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCE VERN D'ANJOU |
| Siren | 753571629 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 9033 |
| Management number | 2012B01247 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49220 Erdre-en-Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 2 590.00 | 2 590.00 | 2 590.00 | |
028 Tangible Assets | 49 720.00 | 43 211.00 | 6 509.00 | 49 720.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 167 435.00 | 45 801.00 | 121 634.00 | 167 435.00 |
060 Merchandise inventory | 1 690.00 | 1 690.00 | 1 690.00 | |
068 Receivables – Trade and related accounts | 8 759.00 | 8 759.00 | 8 759.00 | |
072 Receivables – Other | 144 173.00 | 144 173.00 | 144 173.00 | |
084 Cash | 36 964.00 | 36 964.00 | 36 964.00 | |
096 Total Current Assets + Prepaid Expenses | 191 585.00 | 191 585.00 | 191 585.00 | |
110 Total Assets | 359 020.00 | 45 801.00 | 313 219.00 | 359 020.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 236 573.00 | |||
136 Profit for the Year | 6 171.00 | |||
142 Total Equity - Total I | 248 244.00 | |||
166 Suppliers and related accounts | 12 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 051.00 | |||
172 Other debts | 51 995.00 | |||
176 Total debts | 64 975.00 | |||
180 Liabilities Total | 313 219.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 435.00 | 167 435.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
