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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : AMBULANCE TAMATAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-13 | Partially confidential | 2020-12-31 | Complete |
| 2017-05-16 | Public | 2015-12-31 | Complete |
| Name | AMBULANCE TAMATAVE |
| Siren | 788641322 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 849 |
| Management number | 2017B00541 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 150.00 | 1 587.00 | 2 563.00 | 4 150.00 |
AH Goodwill | 726 903.00 | 726 903.00 | 726 903.00 | |
AR Technical installations, industrial equipment and tools | 2 207.00 | 1 957.00 | 250.00 | 2 207.00 |
AT Other tangible assets | 152 906.00 | 122 418.00 | 30 489.00 | 152 906.00 |
BF Loans | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 7 917.00 | 7 917.00 | 7 917.00 | |
BJ TOTAL (I) | 895 083.00 | 125 961.00 | 769 122.00 | 895 083.00 |
BV Advances and down payments on orders | 1 244.00 | 1 244.00 | 1 244.00 | |
BX Customers and related accounts | 162 447.00 | 13 902.00 | 148 545.00 | 162 447.00 |
BZ Other receivables | 241 799.00 | 241 799.00 | 241 799.00 | |
CF Cash and cash equivalents | 23 056.00 | 23 056.00 | 23 056.00 | |
CH Prepaid expenses | 24 031.00 | 24 031.00 | 24 031.00 | |
CJ TOTAL (II) | 452 577.00 | 13 902.00 | 438 675.00 | 452 577.00 |
CO Grand total (0 to V) | 1 347 659.00 | 139 863.00 | 1 207 796.00 | 1 347 659.00 |
CP Shares due in less than one year | 8 917.00 | 8 917.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 000.00 | 185 000.00 | 185 000.00 | |
DD Legal reserve (1) | 18 500.00 | 18 500.00 | 18 500.00 | |
DH Retained earnings | 435 273.00 | 389 361.00 | 435 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 225.00 | 45 911.00 | -14 225.00 | |
DL TOTAL (I) | 624 548.00 | 638 773.00 | 624 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 431 170.00 | 377 344.00 | 431 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 749.00 | 213.00 | 6 749.00 | |
DX Trade payables and related accounts | 20 124.00 | 34 388.00 | 20 124.00 | |
DY Tax and social security liabilities | 63 309.00 | 49 363.00 | 63 309.00 | |
EA Other liabilities | 61 897.00 | 56 149.00 | 61 897.00 | |
EC TOTAL (IV) | 583 249.00 | 517 457.00 | 583 249.00 | |
EE Grand total (I to V) | 1 207 796.00 | 1 156 230.00 | 1 207 796.00 | |
EG Accrued income and payables due within one year | 248 165.00 | 517 457.00 | 248 165.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 386.00 | 10 386.00 | ||
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