Grow your business safely with AMBULANCES MACON SUD
All the information you need about AMBULANCES MACON SUD to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBULANCES MACON SUD >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : AMBULANCES MACON SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCES MACON SUD |
| Siren | 384003828 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/002291 |
| Management number | 1992B00008 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71680 VINZELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 147 915.00 | 4 092.00 | 143 822.00 | 147 915.00 |
AR Technical installations, industrial equipment and tools | 41 748.00 | 34 103.00 | 7 645.00 | 41 748.00 |
AT Other tangible assets | 694 587.00 | 384 064.00 | 310 522.00 | 694 587.00 |
BJ TOTAL (I) | 884 564.00 | 422 260.00 | 462 304.00 | 884 564.00 |
BX Customers and related accounts | 139 018.00 | 139 018.00 | 139 018.00 | |
BZ Other receivables | 867.00 | 867.00 | 867.00 | |
CF Cash and cash equivalents | 392 699.00 | 392 699.00 | 392 699.00 | |
CJ TOTAL (II) | 532 585.00 | 532 585.00 | 532 585.00 | |
CO Grand total (0 to V) | 1 417 149.00 | 422 260.00 | 994 889.00 | 1 417 149.00 |
CU Other investments | 314.00 | 314.00 | 314.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 175 908.00 | 175 908.00 | 175 908.00 | |
DG Other reserves | 119 389.00 | 37 773.00 | 119 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 830.00 | 81 617.00 | 108 830.00 | |
DL TOTAL (I) | 804 128.00 | 695 298.00 | 804 128.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 914.00 | 41 655.00 | 14 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 361.00 | 41 143.00 | 22 361.00 | |
DX Trade payables and related accounts | 23 653.00 | 16 154.00 | 23 653.00 | |
DY Tax and social security liabilities | 127 089.00 | 120 782.00 | 127 089.00 | |
EA Other liabilities | 2 744.00 | 2 744.00 | 2 744.00 | |
EC TOTAL (IV) | 190 761.00 | 222 477.00 | 190 761.00 | |
EE Grand total (I to V) | 994 889.00 | 917 775.00 | 994 889.00 | |
all companies in France
Complete and comprehensive database.
