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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : SAS AMBULANCES R2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS AMBULANCES R2B |
| Siren | 814658019 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 291 |
| Management number | 2015B01332 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01340 Attignat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 1 836.00 | 1 836.00 | 1 836.00 | |
028 Tangible Assets | 116 478.00 | 38 327.00 | 78 151.00 | 116 478.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 219 314.00 | 38 327.00 | 180 987.00 | 219 314.00 |
068 Receivables – Trade and related accounts | 2 211.00 | 2 211.00 | 2 211.00 | |
072 Receivables – Other | 123 072.00 | 123 072.00 | 123 072.00 | |
084 Cash | 32 795.00 | 32 795.00 | 32 795.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 158 078.00 | 158 078.00 | 158 078.00 | |
110 Total Assets | 377 392.00 | 38 327.00 | 339 065.00 | 377 392.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 187 626.00 | |||
136 Profit for the Year | -5 052.00 | |||
142 Total Equity - Total I | 190 823.00 | |||
166 Suppliers and related accounts | 60 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 984.00 | |||
172 Other debts | 88 024.00 | |||
176 Total debts | 148 242.00 | |||
180 Liabilities Total | 339 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
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