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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : AMBULANCES HARDY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2020-04-30 | Simplified |
| Name | AMBULANCES HARDY HOLDING |
| Siren | 848311239 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 6763 |
| Management number | 2019B00414 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 Vitré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
044 Total Fixed Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
072 Receivables – Other | 12 814.00 | 12 814.00 | 12 814.00 | |
084 Cash | 2 254.00 | 2 254.00 | 2 254.00 | |
096 Total Current Assets + Prepaid Expenses | 15 069.00 | 15 069.00 | 15 069.00 | |
110 Total Assets | 335 069.00 | 335 069.00 | 335 069.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 587.00 | |||
136 Profit for the Year | 31 528.00 | |||
142 Total Equity - Total I | 45 516.00 | |||
156 Loans and similar debts | 189 835.00 | |||
166 Suppliers and related accounts | 3 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 000.00 | |||
172 Other debts | 96 000.00 | |||
176 Total debts | 289 553.00 | |||
180 Liabilities Total | 335 069.00 | |||
195 Of which payables due in more than one year | 154 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 416.00 | 4 416.00 | ||
264 Total operating expenses | 4 416.00 | 4 416.00 | ||
270 Operating profit | -4 416.00 | -4 416.00 | ||
280 Financial income | 36 520.00 | 36 520.00 | ||
290 Exceptional income | 720.00 | 720.00 | ||
294 Financial expenses | 1 294.00 | 1 294.00 | ||
310 Profit or loss | 31 528.00 | 31 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320 000.00 | 320 000.00 | ||
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