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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : AMBULANCES ACACIAS II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCES ACACIAS II |
| Siren | 797415205 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10582 |
| Management number | 2013B01966 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 520 000.00 | 520 000.00 | 520 000.00 | |
AT Other tangible assets | 23 436.00 | 10 267.00 | 13 169.00 | 23 436.00 |
BJ TOTAL (I) | 543 436.00 | 10 267.00 | 533 169.00 | 543 436.00 |
BX Customers and related accounts | 4 157.00 | 4 157.00 | 4 157.00 | |
BZ Other receivables | 1 279 420.00 | 1 279 420.00 | 1 279 420.00 | |
CF Cash and cash equivalents | 35 637.00 | 35 637.00 | 35 637.00 | |
CJ TOTAL (II) | 1 319 214.00 | 1 319 214.00 | 1 319 214.00 | |
CO Grand total (0 to V) | 1 862 650.00 | 10 267.00 | 1 852 383.00 | 1 862 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 901 569.00 | 359 072.00 | 901 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 436 403.00 | 542 497.00 | 436 403.00 | |
DL TOTAL (I) | 1 339 072.00 | 902 669.00 | 1 339 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 011.00 | 1 866.00 | 3 011.00 | |
DX Trade payables and related accounts | 330.00 | 20 005.00 | 330.00 | |
DY Tax and social security liabilities | 85 982.00 | 146 332.00 | 85 982.00 | |
EA Other liabilities | 423 988.00 | 425 000.00 | 423 988.00 | |
EC TOTAL (IV) | 513 311.00 | 593 203.00 | 513 311.00 | |
EE Grand total (I to V) | 1 852 383.00 | 1 495 872.00 | 1 852 383.00 | |
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