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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : AMBULANCE SAINT GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-06-30 | Complete |
| Name | AMBULANCE SAINT GABRIEL |
| Siren | 753099548 |
| Closing | 2016-06-30 |
| Registry code | 9741 |
| Registration number | 647 |
| Management number | 2012B01103 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97417 La Montagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AR Technical installations, industrial equipment and tools | 1 800.00 | 140.00 | 1 660.00 | 1 800.00 |
AT Other tangible assets | 18 438.00 | 1 664.00 | 16 774.00 | 18 438.00 |
BJ TOTAL (I) | 155 238.00 | 1 804.00 | 153 434.00 | 155 238.00 |
BX Customers and related accounts | 30 701.00 | 30 701.00 | 30 701.00 | |
BZ Other receivables | 1 219.00 | 1 219.00 | 1 219.00 | |
CF Cash and cash equivalents | 39 980.00 | 39 980.00 | 39 980.00 | |
CH Prepaid expenses | 3 678.00 | 3 678.00 | 3 678.00 | |
CJ TOTAL (II) | 75 579.00 | 75 579.00 | 75 579.00 | |
CO Grand total (0 to V) | 230 818.00 | 1 804.00 | 229 013.00 | 230 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 284.00 | 16 284.00 | ||
DL TOTAL (I) | 26 284.00 | 26 284.00 | ||
DU Loans and Debts from Credit Institutions (3) | 128 644.00 | 128 644.00 | ||
DX Trade payables and related accounts | 14 397.00 | 14 397.00 | ||
DY Tax and social security liabilities | 17 771.00 | 17 771.00 | ||
EA Other liabilities | 41 916.00 | 41 916.00 | ||
EC TOTAL (IV) | 202 729.00 | 202 729.00 | ||
EE Grand total (I to V) | 229 013.00 | 229 013.00 | ||
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