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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : AMBULANCES ARMONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMBULANCES ARMONY |
| Siren | 753794320 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16629 |
| Management number | 2012B03052 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 42 023.00 | 32 690.00 | 9 332.00 | 42 023.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 42 268.00 | 32 690.00 | 9 578.00 | 42 268.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 162 811.00 | 162 811.00 | 162 811.00 | |
CF Cash and cash equivalents | 332 876.00 | 332 876.00 | 332 876.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 495 687.00 | 495 687.00 | 495 687.00 | |
CO Grand total (0 to V) | 537 955.00 | 32 690.00 | 505 265.00 | 537 955.00 |
CU Other investments | 245.00 | 245.00 | 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 305 994.00 | 305 994.00 | ||
DH Retained earnings | 195 587.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 318.00 | 110 407.00 | 151 318.00 | |
DL TOTAL (I) | 462 813.00 | 311 494.00 | 462 813.00 | |
DU Loans and Debts from Credit Institutions (3) | 509.00 | 86 999.00 | 509.00 | |
DX Trade payables and related accounts | 1 893.00 | 4 517.00 | 1 893.00 | |
DY Tax and social security liabilities | 40 048.00 | 151 633.00 | 40 048.00 | |
EC TOTAL (IV) | 42 451.00 | 243 149.00 | 42 451.00 | |
EE Grand total (I to V) | 505 265.00 | 554 644.00 | 505 265.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 9.00 | 9.00 | ||
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