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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : AMBULANCES COPPIN BRUNO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCES COPPIN BRUNO SARL |
| Siren | 410769392 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 3424 |
| Management number | 1997B00033 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62430 Sallaumines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 711.00 | 711.00 | 711.00 | |
AH Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
AR Technical installations, industrial equipment and tools | 10 658.00 | 8 405.00 | 2 253.00 | 10 658.00 |
AT Other tangible assets | 110 068.00 | 59 863.00 | 50 205.00 | 110 068.00 |
BH Other financial assets | 6 855.00 | 6 855.00 | 6 855.00 | |
BJ TOTAL (I) | 235 006.00 | 68 978.00 | 166 028.00 | 235 006.00 |
BX Customers and related accounts | 170 534.00 | 170 534.00 | 170 534.00 | |
CD Marketable securities | 415 467.00 | 415 467.00 | 415 467.00 | |
CF Cash and cash equivalents | 94 072.00 | 94 072.00 | 94 072.00 | |
CH Prepaid expenses | 2 569.00 | 2 569.00 | 2 569.00 | |
CJ TOTAL (II) | 724 574.00 | 724 574.00 | 724 574.00 | |
CO Grand total (0 to V) | 959 580.00 | 68 978.00 | 890 602.00 | 959 580.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 720.00 | 45 720.00 | 45 720.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DG Other reserves | 393 913.00 | 389 328.00 | 393 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 275 912.00 | 349 584.00 | 275 912.00 | |
DL TOTAL (I) | 720 118.00 | 789 206.00 | 720 118.00 | |
DQ Provisions for Expenses | 20 334.00 | |||
DR TOTAL (IV) | 20 334.00 | |||
DX Trade payables and related accounts | 8 964.00 | 6 759.00 | 8 964.00 | |
EA Other liabilities | 20 984.00 | 22 448.00 | 20 984.00 | |
EC TOTAL (IV) | 170 483.00 | 147 543.00 | 170 483.00 | |
EE Grand total (I to V) | 890 602.00 | 957 083.00 | 890 602.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 20 334.00 | 20 334.00 | 20 334.00 | |
7C Grand total | 20 334.00 | 20 334.00 | 20 334.00 | |
| 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 | 4 797.00 | 4 797.00 | 4 797.00 | |
8B Suppliers and Related Accounts | 8 964.00 | 8 964.00 | 8 964.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 984.00 | 20 984.00 | 20 984.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 221 891.00 | 215 036.00 | 6 855.00 | 221 891.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 170 483.00 | 170 483.00 | 170 483.00 | |
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