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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : AMBULANCES SAINT MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | AMBULANCES SAINT MARTIN |
| Siren | 815285655 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6609 |
| Management number | 2015B09857 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 000.00 | 153 000.00 | 153 000.00 | |
028 Tangible Assets | 10 337.00 | 8 777.00 | 1 560.00 | 10 337.00 |
040 Financial Assets | 5 008.00 | 5 008.00 | 5 008.00 | |
044 Total Fixed Assets | 168 345.00 | 8 777.00 | 159 568.00 | 168 345.00 |
068 Receivables – Trade and related accounts | 42 008.00 | 42 008.00 | 42 008.00 | |
072 Receivables – Other | 14 986.00 | 14 986.00 | 14 986.00 | |
096 Total Current Assets + Prepaid Expenses | 56 994.00 | 56 994.00 | 56 994.00 | |
110 Total Assets | 225 339.00 | 8 777.00 | 216 562.00 | 225 339.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 445.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -69 222.00 | |||
142 Total Equity - Total I | -27 277.00 | |||
156 Loans and similar debts | 193 507.00 | |||
166 Suppliers and related accounts | 5 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 45 047.00 | |||
176 Total debts | 243 839.00 | |||
180 Liabilities Total | 216 562.00 | |||
199 Of which current accounts of debit partners | 4 928.00 | |||
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