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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : BETHZATHA AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | BETHZATHA AMBULANCE |
| Siren | 834408429 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2055 |
| Management number | 2018B00092 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 91 070.00 | 20 631.00 | 70 440.00 | 91 070.00 |
BJ TOTAL (I) | 91 070.00 | 20 631.00 | 70 440.00 | 91 070.00 |
BX Customers and related accounts | 17 678.00 | 17 678.00 | 17 678.00 | |
BZ Other receivables | 14 569.00 | 14 569.00 | 14 569.00 | |
CF Cash and cash equivalents | 201 371.00 | 201 371.00 | 201 371.00 | |
CJ TOTAL (II) | 233 617.00 | 233 617.00 | 233 617.00 | |
CO Grand total (0 to V) | 324 687.00 | 20 631.00 | 304 057.00 | 324 687.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 43 010.00 | 21 189.00 | 43 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -72 401.00 | 21 821.00 | -72 401.00 | |
DL TOTAL (I) | -28 391.00 | 44 010.00 | -28 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 239 341.00 | 239 341.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 219.00 | 15.00 | 21 219.00 | |
DX Trade payables and related accounts | 30 328.00 | 10 578.00 | 30 328.00 | |
DY Tax and social security liabilities | 39 990.00 | 28 434.00 | 39 990.00 | |
DZ Fixed asset liabilities and related accounts | 1 570.00 | 78.00 | 1 570.00 | |
EC TOTAL (IV) | 332 448.00 | 39 105.00 | 332 448.00 | |
EE Grand total (I to V) | 304 057.00 | 83 115.00 | 304 057.00 | |
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