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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : DANIA AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2022-04-19 | Partially confidential | 2019-12-31 | Complete |
| Name | DANIA AMBULANCES |
| Siren | 831958251 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 37320 |
| Management number | 2018B26893 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 662.00 | 2 890.00 | 4 772.00 | 7 662.00 |
BH Other financial assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 57 662.00 | 2 890.00 | 54 772.00 | 57 662.00 |
BX Customers and related accounts | 123 290.00 | 123 290.00 | 123 290.00 | |
BZ Other receivables | 138.00 | 138.00 | 138.00 | |
CF Cash and cash equivalents | 15 979.00 | 15 979.00 | 15 979.00 | |
CJ TOTAL (II) | 139 407.00 | 139 407.00 | 139 407.00 | |
CO Grand total (0 to V) | 197 069.00 | 2 890.00 | 194 179.00 | 197 069.00 |
CP Shares due in less than one year | 50 000.00 | 50 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 6 064.00 | 6 064.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 738.00 | 36 738.00 | ||
DL TOTAL (I) | 44 802.00 | 44 802.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 055.00 | 4 055.00 | ||
DX Trade payables and related accounts | 581.00 | 581.00 | ||
DY Tax and social security liabilities | 142 350.00 | 142 350.00 | ||
EA Other liabilities | 2 391.00 | 2 391.00 | ||
EC TOTAL (IV) | 149 377.00 | 149 377.00 | ||
EE Grand total (I to V) | 194 179.00 | 194 179.00 | ||
EG Accrued income and payables due within one year | 149 377.00 | 149 377.00 | ||
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