Grow your business safely with AMBULANCES METROPOLE
All the information you need about AMBULANCES METROPOLE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBULANCES METROPOLE >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : AMBULANCES METROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | AMBULANCES METROPOLE |
| Siren | 820638609 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16941 |
| Management number | 2016B01792 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 393 478.00 | 393 478.00 | 393 478.00 | |
028 Tangible Assets | 14 559.00 | 7 288.00 | 7 270.00 | 14 559.00 |
040 Financial Assets | 4 931.00 | 4 931.00 | 4 931.00 | |
044 Total Fixed Assets | 412 967.00 | 7 288.00 | 405 679.00 | 412 967.00 |
068 Receivables – Trade and related accounts | 3 485.00 | 3 485.00 | 3 485.00 | |
072 Receivables – Other | 11 695.00 | 11 695.00 | 11 695.00 | |
084 Cash | 18 105.00 | 18 105.00 | 18 105.00 | |
096 Total Current Assets + Prepaid Expenses | 33 286.00 | 33 286.00 | 33 286.00 | |
110 Total Assets | 446 253.00 | 7 288.00 | 438 964.00 | 446 253.00 |
120 Share or Individual Capital | 2 499.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -16 876.00 | |||
136 Profit for the Year | 52 266.00 | |||
142 Total Equity - Total I | 38 639.00 | |||
156 Loans and similar debts | 356 430.00 | |||
166 Suppliers and related accounts | 3 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 956.00 | |||
172 Other debts | 40 410.00 | |||
176 Total debts | 400 325.00 | |||
180 Liabilities Total | 438 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
195 Of which payables due in more than one year | 293 553.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 410 567.00 | 410 567.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 866.00 | 12 866.00 | ||
378 Amount of deductible VAT on goods and services | 3 832.00 | 3 832.00 | ||
all companies in France
Complete and comprehensive database.
