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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : AMBULANCES SOSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | AMBULANCES SOSSO |
| Siren | 822845210 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34864 |
| Management number | 2016B09633 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 76 150.00 | 52 202.00 | 23 948.00 | 76 150.00 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 376 990.00 | 52 202.00 | 324 788.00 | 376 990.00 |
068 Receivables – Trade and related accounts | 101 520.00 | 101 520.00 | 101 520.00 | |
072 Receivables – Other | 5 801.00 | 5 801.00 | 5 801.00 | |
084 Cash | 9 276.00 | 9 276.00 | 9 276.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 116 837.00 | 116 837.00 | 116 837.00 | |
110 Total Assets | 493 827.00 | 52 202.00 | 441 625.00 | 493 827.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 92 000.00 | |||
134 Retained Earnings | 1 743.00 | |||
136 Profit for the Year | 110 781.00 | |||
142 Total Equity - Total I | 215 524.00 | |||
156 Loans and similar debts | 120 795.00 | |||
166 Suppliers and related accounts | 3 689.00 | |||
172 Other debts | 101 616.00 | |||
176 Total debts | 226 101.00 | |||
180 Liabilities Total | 441 625.00 | |||
195 Of which payables due in more than one year | 39 296.00 | |||
199 Of which current accounts of debit partners | 5 801.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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