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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : MARIGOT AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Partially confidential | 2015-12-31 | Complete |
| Name | MARIGOT AMBULANCE |
| Siren | 494683162 |
| Closing | 2015-12-31 |
| Registry code | 9721 |
| Registration number | 314 |
| Management number | 2007B00539 |
| Activity code | 8690A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97225 Le Marigot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 6 161.00 | 4 962.00 | 1 199.00 | 6 161.00 |
AT Other tangible assets | 131 694.00 | 108 540.00 | 23 153.00 | 131 694.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 438 701.00 | 113 502.00 | 325 199.00 | 438 701.00 |
BX Customers and related accounts | 245 856.00 | 245 856.00 | 245 856.00 | |
BZ Other receivables | 1 472.00 | 1 472.00 | 1 472.00 | |
CD Marketable securities | 1 875.00 | 1 875.00 | 1 875.00 | |
CF Cash and cash equivalents | 15 957.00 | 15 957.00 | 15 957.00 | |
CH Prepaid expenses | 629.00 | 629.00 | 629.00 | |
CJ TOTAL (II) | 265 789.00 | 265 789.00 | 265 789.00 | |
CO Grand total (0 to V) | 704 490.00 | 113 502.00 | 590 988.00 | 704 490.00 |
CU Other investments | 847.00 | 847.00 | 847.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 515 000.00 | 515 000.00 | 515 000.00 | |
DD Legal reserve (1) | 6 565.00 | 4 397.00 | 6 565.00 | |
DH Retained earnings | 181 872.00 | 140 672.00 | 181 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -195 666.00 | 43 368.00 | -195 666.00 | |
DL TOTAL (I) | 507 771.00 | 703 437.00 | 507 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 784.00 | 23 594.00 | 17 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 697.00 | 2 784.00 | 5 697.00 | |
DX Trade payables and related accounts | 101.00 | 2 062.00 | 101.00 | |
DY Tax and social security liabilities | 54 134.00 | 22 305.00 | 54 134.00 | |
EB Prepaid income (2) | 5 500.00 | 5 500.00 | ||
EC TOTAL (IV) | 83 217.00 | 50 744.00 | 83 217.00 | |
EE Grand total (I to V) | 590 988.00 | 754 181.00 | 590 988.00 | |
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