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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : AMBULANCES DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-15 | Partially confidential | 2015-12-31 | Complete |
| Name | AMBULANCES DE L'OUEST |
| Siren | 408454114 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3566 |
| Management number | 1996B01910 |
| Activity code | 8690A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78210 SAINT CYR L'ECOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 915.00 | 915.00 | 915.00 | |
AH Goodwill | 268 539.00 | 268 539.00 | 268 539.00 | |
AP Buildings | 8 128.00 | 4 098.00 | 4 030.00 | 8 128.00 |
AR Technical installations, industrial equipment and tools | 4 251.00 | 4 002.00 | 249.00 | 4 251.00 |
AT Other tangible assets | 47 034.00 | 40 780.00 | 6 254.00 | 47 034.00 |
BH Other financial assets | 8 298.00 | 8 298.00 | 8 298.00 | |
BJ TOTAL (I) | 337 165.00 | 49 795.00 | 287 370.00 | 337 165.00 |
BX Customers and related accounts | 19 657.00 | 19 657.00 | 19 657.00 | |
BZ Other receivables | 18 306.00 | 18 306.00 | 18 306.00 | |
CD Marketable securities | 24 998.00 | 24 998.00 | 24 998.00 | |
CF Cash and cash equivalents | 11 518.00 | 11 518.00 | 11 518.00 | |
CH Prepaid expenses | 27 833.00 | 27 833.00 | 27 833.00 | |
CJ TOTAL (II) | 102 312.00 | 102 312.00 | 102 312.00 | |
CO Grand total (0 to V) | 439 477.00 | 49 795.00 | 389 683.00 | 439 477.00 |
CP Shares due in less than one year | 8 298.00 | 8 298.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 28 609.00 | 28 609.00 | 28 609.00 | |
DH Retained earnings | 213 359.00 | 220 081.00 | 213 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 208.00 | -6 723.00 | -11 208.00 | |
DL TOTAL (I) | 239 144.00 | 250 352.00 | 239 144.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 31 804.00 | 50 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 507.00 | 2 159.00 | 507.00 | |
DX Trade payables and related accounts | 34 572.00 | 29 919.00 | 34 572.00 | |
DY Tax and social security liabilities | 65 459.00 | 72 032.00 | 65 459.00 | |
EC TOTAL (IV) | 150 538.00 | 135 913.00 | 150 538.00 | |
EE Grand total (I to V) | 389 683.00 | 386 265.00 | 389 683.00 | |
EG Accrued income and payables due within one year | 105 538.00 | 135 913.00 | 105 538.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 684.00 | |||
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