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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : AMBULANCES CROIX BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2021-09-30 | Simplified |
| Name | AMBULANCES CROIX BLEUE |
| Siren | 813787413 |
| Closing | 2021-09-30 |
| Registry code | 8801 |
| Registration number | 82 |
| Management number | 2015B00543 |
| Activity code | 8690A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88420 Moyenmoutier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 195 670.00 | 126 196.00 | 69 474.00 | 195 670.00 |
040 Financial Assets | 406.00 | 406.00 | 406.00 | |
044 Total Fixed Assets | 288 576.00 | 128 696.00 | 159 880.00 | 288 576.00 |
064 Advances and down payments on orders | 9 239.00 | 9 239.00 | 9 239.00 | |
068 Receivables – Trade and related accounts | 33 445.00 | 757.00 | 32 688.00 | 33 445.00 |
072 Receivables – Other | 3 690.00 | 3 690.00 | 3 690.00 | |
084 Cash | 60 375.00 | 60 375.00 | 60 375.00 | |
092 Prepaid expenses | 3 701.00 | 3 701.00 | 3 701.00 | |
096 Total Current Assets + Prepaid Expenses | 110 453.00 | 757.00 | 109 696.00 | 110 453.00 |
110 Total Assets | 399 030.00 | 129 453.00 | 269 577.00 | 399 030.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 27 698.00 | |||
136 Profit for the Year | 46 463.00 | |||
142 Total Equity - Total I | 93 961.00 | |||
156 Loans and similar debts | 73 484.00 | |||
166 Suppliers and related accounts | 26 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 030.00 | |||
172 Other debts | 75 269.00 | |||
176 Total debts | 175 615.00 | |||
180 Liabilities Total | 269 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 395.00 | |||
195 Of which payables due in more than one year | 34 277.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
484 DECREASES Financial Assets | 406.00 | 406.00 | ||
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