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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : AIR AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| Name | AIR AMBULANCES |
| Siren | 849697925 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 5181 |
| Management number | 2019B00339 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 OBERNAI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 411 000.00 | 411 000.00 | 411 000.00 | |
AR Technical installations, industrial equipment and tools | 6 690.00 | 1 084.00 | 5 606.00 | 6 690.00 |
AT Other tangible assets | 86 645.00 | 55 424.00 | 31 221.00 | 86 645.00 |
AV Fixed assets in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 511 135.00 | 56 508.00 | 454 627.00 | 511 135.00 |
BX Customers and related accounts | 65 919.00 | 3 422.00 | 62 497.00 | 65 919.00 |
BZ Other receivables | 86 884.00 | 86 884.00 | 86 884.00 | |
CF Cash and cash equivalents | 192 481.00 | 192 481.00 | 192 481.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 345 284.00 | 3 422.00 | 341 862.00 | 345 284.00 |
CO Grand total (0 to V) | 856 420.00 | 59 930.00 | 796 489.00 | 856 420.00 |
CP Shares due in less than one year | 1 800.00 | 1 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 152 513.00 | 152 513.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 030.00 | 213 013.00 | 72 030.00 | |
DL TOTAL (I) | 230 042.00 | 218 013.00 | 230 042.00 | |
DU Loans and Debts from Credit Institutions (3) | 367 380.00 | 228 417.00 | 367 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 697.00 | 1 761.00 | 697.00 | |
DX Trade payables and related accounts | 4 208.00 | 3 202.00 | 4 208.00 | |
DY Tax and social security liabilities | 167 925.00 | 194 173.00 | 167 925.00 | |
EA Other liabilities | 26 237.00 | 87.00 | 26 237.00 | |
EC TOTAL (IV) | 566 447.00 | 427 640.00 | 566 447.00 | |
EE Grand total (I to V) | 796 489.00 | 645 652.00 | 796 489.00 | |
EG Accrued income and payables due within one year | 277 826.00 | 246 530.00 | 277 826.00 | |
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