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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : AMBULANCES PATRICK JALABERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-30 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-24 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-13 | Partially confidential | 2016-06-30 | Complete |
| Name | AMBULANCES PATRICK JALABERT |
| Siren | 350937017 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/000208 |
| Management number | 1990B00769 |
| Activity code | 8690A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 157 385.00 | 157 385.00 | 157 385.00 | |
AJ Other Intangible Assets | 554 103.00 | 554 103.00 | 554 103.00 | |
AR Technical installations, industrial equipment and tools | 25 076.00 | 25 076.00 | 25 076.00 | |
AT Other tangible assets | 7 738.00 | 7 738.00 | 7 738.00 | |
AX Advances and down payments | ||||
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 744 904.00 | 744 904.00 | 744 904.00 | |
BT Goods | 19 931.00 | 19 931.00 | 19 931.00 | |
BX Customers and related accounts | 89 458.00 | 89 458.00 | 89 458.00 | |
BZ Other receivables | 318 874.00 | 318 874.00 | 318 874.00 | |
CF Cash and cash equivalents | 325 514.00 | 325 514.00 | 325 514.00 | |
CJ TOTAL (II) | 753 779.00 | 753 779.00 | 753 779.00 | |
CO Grand total (0 to V) | 1 498 683.00 | 1 498 683.00 | 1 498 683.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 403 569.00 | 326 051.00 | 403 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 097.00 | 117 518.00 | 7 097.00 | |
DL TOTAL (I) | 421 667.00 | 454 570.00 | 421 667.00 | |
DU Loans and Debts from Credit Institutions (3) | 586 514.00 | 586 514.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 349 624.00 | 316 964.00 | 349 624.00 | |
DX Trade payables and related accounts | 26 278.00 | 14 546.00 | 26 278.00 | |
DY Tax and social security liabilities | 114 599.00 | 84 383.00 | 114 599.00 | |
EC TOTAL (IV) | 1 077 015.00 | 415 894.00 | 1 077 015.00 | |
EE Grand total (I to V) | 1 498 683.00 | 870 464.00 | 1 498 683.00 | |
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