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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : AMBULANCES LA ROMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMBULANCES LA ROMAINE |
| Siren | 537934432 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009085 |
| Management number | 2011B02108 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
014 Intangible Assets - Other | 2 679.00 | 2 679.00 | 2 679.00 | |
028 Tangible Assets | 120 827.00 | 106 029.00 | 14 797.00 | 120 827.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 378 556.00 | 108 708.00 | 269 847.00 | 378 556.00 |
068 Receivables – Trade and related accounts | 43 589.00 | 43 589.00 | 43 589.00 | |
072 Receivables – Other | 4 348.00 | 4 348.00 | 4 348.00 | |
084 Cash | 55 814.00 | 55 814.00 | 55 814.00 | |
092 Prepaid expenses | 2 216.00 | 2 216.00 | 2 216.00 | |
096 Total Current Assets + Prepaid Expenses | 105 968.00 | 105 968.00 | 105 968.00 | |
110 Total Assets | 484 523.00 | 108 708.00 | 375 815.00 | 484 523.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 85 169.00 | |||
136 Profit for the Year | 36 320.00 | |||
142 Total Equity - Total I | 132 489.00 | |||
156 Loans and similar debts | 118 437.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 640.00 | |||
172 Other debts | 124 002.00 | |||
176 Total debts | 243 326.00 | |||
180 Liabilities Total | 375 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 617.00 | |||
195 Of which payables due in more than one year | 71 708.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 567.00 | 567.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 377 939.00 | 377 939.00 | ||
492 Total Fixed Assets (Increases) | 617.00 | 617.00 | ||
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