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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : AMBULANCES CROIX BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-21 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-18 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-18 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-14 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-17 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-02 | Partially confidential | 2016-08-31 | Complete |
| Name | AMBULANCES CROIX BLEUE |
| Siren | 448766535 |
| Closing | 2016-08-31 |
| Registry code | 1402 |
| Registration number | 2 |
| Management number | 2003B00307 |
| Activity code | 8690A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14550 Blainville-sur-Orne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 852.00 | 1 852.00 | 1 852.00 | |
AH Goodwill | 309 095.00 | 309 095.00 | 309 095.00 | |
AR Technical installations, industrial equipment and tools | 7 995.00 | 6 534.00 | 1 460.00 | 7 995.00 |
AT Other tangible assets | 50 937.00 | 37 863.00 | 13 074.00 | 50 937.00 |
BB Receivables related to investments | 8 295.00 | 8 295.00 | 8 295.00 | |
BH Other financial assets | 6 292.00 | 6 292.00 | 6 292.00 | |
BJ TOTAL (I) | 384 483.00 | 46 250.00 | 338 232.00 | 384 483.00 |
BX Customers and related accounts | 30 717.00 | 1 435.00 | 29 281.00 | 30 717.00 |
CF Cash and cash equivalents | 3 951.00 | 3 951.00 | 3 951.00 | |
CH Prepaid expenses | 4 915.00 | 4 915.00 | 4 915.00 | |
CJ TOTAL (II) | 83 620.00 | 1 435.00 | 82 184.00 | 83 620.00 |
CO Grand total (0 to V) | 468 103.00 | 47 686.00 | 420 417.00 | 468 103.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 201 143.00 | 195 926.00 | 201 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 048.00 | 5 216.00 | 38 048.00 | |
DL TOTAL (I) | 247 442.00 | 209 393.00 | 247 442.00 | |
DX Trade payables and related accounts | 8 586.00 | 12 127.00 | 8 586.00 | |
EC TOTAL (IV) | 172 974.00 | 231 532.00 | 172 974.00 | |
EE Grand total (I to V) | 420 417.00 | 440 926.00 | 420 417.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 1 994.00 | 1 073.00 | 1 631.00 | 1 994.00 |
7C Grand total | 1 994.00 | 1 073.00 | 1 631.00 | 1 994.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 9.00 | 9.00 | 9.00 | |
8B Suppliers and Related Accounts | 8 586.00 | 8 586.00 | 8 586.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 94 256.00 | 79 669.00 | 14 587.00 | 94 256.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 172 975.00 | 134 753.00 | 38 222.00 | 172 975.00 |
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