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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : AMBULANCES LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-09-30 | Complete |
| Name | AMBULANCES LAMBERT |
| Siren | 400801064 |
| Closing | 2016-09-30 |
| Registry code | 5301 |
| Registration number | 1054 |
| Management number | 2005B01128 |
| Activity code | 8690A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53300 Oisseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AF Concessions, Patents and Similar Rights | 3 741.00 | 3 741.00 | 3 741.00 | |
AH Goodwill | 307 130.00 | 307 130.00 | 307 130.00 | |
AR Technical installations, industrial equipment and tools | 19 161.00 | 18 394.00 | 766.00 | 19 161.00 |
AT Other tangible assets | 292 374.00 | 197 462.00 | 94 912.00 | 292 374.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 624 084.00 | 219 598.00 | 404 485.00 | 624 084.00 |
BX Customers and related accounts | 77 429.00 | 77 429.00 | 77 429.00 | |
BZ Other receivables | 8 309.00 | 8 309.00 | 8 309.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 64 757.00 | 64 757.00 | 64 757.00 | |
CH Prepaid expenses | 5 513.00 | 5 513.00 | 5 513.00 | |
CJ TOTAL (II) | 181 009.00 | 181 009.00 | 181 009.00 | |
CO Grand total (0 to V) | 805 093.00 | 219 598.00 | 585 494.00 | 805 093.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 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 | |
DG Other reserves | 211 630.00 | 162 736.00 | 211 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 613.00 | 48 894.00 | 73 613.00 | |
DL TOTAL (I) | 293 629.00 | 220 015.00 | 293 629.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 411.00 | 108 278.00 | 60 411.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 781.00 | 157 169.00 | 131 781.00 | |
DX Trade payables and related accounts | 14 692.00 | 16 280.00 | 14 692.00 | |
DY Tax and social security liabilities | 70 840.00 | 67 341.00 | 70 840.00 | |
DZ Fixed asset liabilities and related accounts | 13 692.00 | 13 692.00 | ||
EA Other liabilities | 445.00 | 445.00 | ||
EC TOTAL (IV) | 291 865.00 | 349 070.00 | 291 865.00 | |
EE Grand total (I to V) | 585 494.00 | 569 086.00 | 585 494.00 | |
| 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 | 131 782.00 | 131 782.00 | 131 782.00 | |
8B Suppliers and Related Accounts | 14 693.00 | 14 693.00 | 14 693.00 | |
8J Fixed Asset Liabilities and Related Accounts | 13 693.00 | 13 693.00 | 13 693.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 446.00 | 446.00 | 446.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 92 852.00 | 91 252.00 | 1 600.00 | 92 852.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 291 865.00 | 261 251.00 | 30 614.00 | 291 865.00 |
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