Grow your business safely with AMBULANCES DE NUIT 75
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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : AMBULANCES DE NUIT 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| Name | AMBULANCES DE NUIT 75 |
| Siren | 829310978 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 15242 |
| Management number | 2017B10346 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 049.00 | 2 160.00 | 7 889.00 | 10 049.00 |
BH Other financial assets | 7 868.00 | 7 868.00 | 7 868.00 | |
BJ TOTAL (I) | 17 916.00 | 2 160.00 | 15 757.00 | 17 916.00 |
BX Customers and related accounts | 50 897.00 | 50 897.00 | 50 897.00 | |
BZ Other receivables | 187 851.00 | 187 851.00 | 187 851.00 | |
CF Cash and cash equivalents | 335 270.00 | 335 270.00 | 335 270.00 | |
CJ TOTAL (II) | 574 019.00 | 574 019.00 | 574 019.00 | |
CO Grand total (0 to V) | 591 935.00 | 2 160.00 | 589 776.00 | 591 935.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 216 643.00 | 25 640.00 | 216 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 779.00 | 191 002.00 | 145 779.00 | |
DL TOTAL (I) | 372 422.00 | 226 643.00 | 372 422.00 | |
DX Trade payables and related accounts | 2 330.00 | 36 352.00 | 2 330.00 | |
DY Tax and social security liabilities | 215 024.00 | 211 403.00 | 215 024.00 | |
EA Other liabilities | 119.00 | |||
EC TOTAL (IV) | 217 354.00 | 247 874.00 | 217 354.00 | |
EE Grand total (I to V) | 589 776.00 | 474 516.00 | 589 776.00 | |
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