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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : S.A.R.L. AMBULANCE DES SAPINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2020-03-31 | Complete |
| 2019-11-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-06 | Partially confidential | 2017-03-31 | Complete |
| Name | S.A.R.L. AMBULANCE DES SAPINS |
| Siren | 330056177 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2017/004121 |
| Management number | 1984B09036 |
| Activity code | 8690A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 188.00 | 7 188.00 | 7 188.00 | |
AH Goodwill | 87 658.00 | 87 658.00 | 87 658.00 | |
AR Technical installations, industrial equipment and tools | 11 433.00 | 10 851.00 | 582.00 | 11 433.00 |
AT Other tangible assets | 267 825.00 | 145 207.00 | 122 619.00 | 267 825.00 |
BD Other fixed assets | 3 047.00 | 3 047.00 | 3 047.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 377 352.00 | 163 246.00 | 214 106.00 | 377 352.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 106 127.00 | 214.00 | 105 913.00 | 106 127.00 |
BZ Other receivables | 40 470.00 | 40 470.00 | 40 470.00 | |
CF Cash and cash equivalents | 94 128.00 | 94 128.00 | 94 128.00 | |
CH Prepaid expenses | 21 568.00 | 21 568.00 | 21 568.00 | |
CJ TOTAL (II) | 262 293.00 | 214.00 | 262 079.00 | 262 293.00 |
CO Grand total (0 to V) | 639 645.00 | 163 460.00 | 476 185.00 | 639 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 178 611.00 | 165 251.00 | 178 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 910.00 | 41 361.00 | 55 910.00 | |
DL TOTAL (I) | 243 322.00 | 215 411.00 | 243 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 223.00 | 91 188.00 | 77 223.00 | |
DX Trade payables and related accounts | 31 540.00 | 23 015.00 | 31 540.00 | |
DY Tax and social security liabilities | 121 313.00 | 122 663.00 | 121 313.00 | |
EA Other liabilities | 2 788.00 | 1 146.00 | 2 788.00 | |
EC TOTAL (IV) | 232 864.00 | 238 012.00 | 232 864.00 | |
EE Grand total (I to V) | 476 185.00 | 453 423.00 | 476 185.00 | |
EG Accrued income and payables due within one year | 178 076.00 | 178 687.00 | 178 076.00 | |
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