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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : JAMES AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2015-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | JAMES AMBULANCE |
| Siren | 491563862 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12857 |
| Management number | 2006B02476 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 165 000.00 | 165 000.00 | 165 000.00 | |
AR Technical installations, industrial equipment and tools | 13 291.00 | 5 392.00 | 7 899.00 | 13 291.00 |
AT Other tangible assets | 52 064.00 | 15 203.00 | 36 861.00 | 52 064.00 |
BJ TOTAL (I) | 230 355.00 | 20 595.00 | 209 760.00 | 230 355.00 |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 197 749.00 | 197 749.00 | 197 749.00 | |
BZ Other receivables | 21 269.00 | 21 269.00 | 21 269.00 | |
CD Marketable securities | 78.00 | 78.00 | 78.00 | |
CF Cash and cash equivalents | 58 719.00 | 58 719.00 | 58 719.00 | |
CH Prepaid expenses | 329.00 | 329.00 | 329.00 | |
CJ TOTAL (II) | 283 144.00 | 283 144.00 | 283 144.00 | |
CO Grand total (0 to V) | 513 500.00 | 20 595.00 | 492 905.00 | 513 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 147 946.00 | 147 946.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 696.00 | 127 696.00 | ||
DL TOTAL (I) | 283 891.00 | 283 891.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91 563.00 | 91 563.00 | ||
DX Trade payables and related accounts | 10 821.00 | 10 821.00 | ||
DY Tax and social security liabilities | 99 379.00 | 99 379.00 | ||
DZ Fixed asset liabilities and related accounts | 6 682.00 | 6 682.00 | ||
EA Other liabilities | 568.00 | 568.00 | ||
EC TOTAL (IV) | 209 013.00 | 209 013.00 | ||
EE Grand total (I to V) | 492 905.00 | 492 905.00 | ||
EG Accrued income and payables due within one year | 137 800.00 | 137 800.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 435.00 | 435.00 | ||
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