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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : CAMBO AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-18 | Partially confidential | 2017-03-31 | Complete |
| Name | CAMBO AMBULANCES |
| Siren | 332482447 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 7934 |
| Management number | 1985B00102 |
| Activity code | 8690A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 901.00 | 1 901.00 | 1 901.00 | |
AH Goodwill | 132 400.00 | 132 400.00 | 132 400.00 | |
AR Technical installations, industrial equipment and tools | 28 311.00 | 26 211.00 | 2 099.00 | 28 311.00 |
AT Other tangible assets | 187 999.00 | 92 474.00 | 95 524.00 | 187 999.00 |
BH Other financial assets | 10 100.00 | 10 100.00 | 10 100.00 | |
BJ TOTAL (I) | 361 141.00 | 120 587.00 | 240 554.00 | 361 141.00 |
BX Customers and related accounts | 38 004.00 | 38 004.00 | 38 004.00 | |
BZ Other receivables | 39 330.00 | 39 330.00 | 39 330.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 122 017.00 | 122 017.00 | 122 017.00 | |
CH Prepaid expenses | 3 469.00 | 3 469.00 | 3 469.00 | |
CJ TOTAL (II) | 202 822.00 | 202 822.00 | 202 822.00 | |
CO Grand total (0 to V) | 563 964.00 | 120 587.00 | 443 376.00 | 563 964.00 |
CU Other investments | 429.00 | 429.00 | 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 600.00 | 9 600.00 | 9 600.00 | |
DD Legal reserve (1) | 960.00 | 960.00 | 960.00 | |
DG Other reserves | 182 020.00 | 144 967.00 | 182 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 002.00 | 37 052.00 | 70 002.00 | |
DL TOTAL (I) | 262 583.00 | 192 580.00 | 262 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 417.00 | 91 346.00 | 99 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 327.00 | 6 607.00 | 327.00 | |
DX Trade payables and related accounts | 8 415.00 | 5 371.00 | 8 415.00 | |
DY Tax and social security liabilities | 69 633.00 | 59 376.00 | 69 633.00 | |
EA Other liabilities | 3 000.00 | 10 000.00 | 3 000.00 | |
EC TOTAL (IV) | 180 793.00 | 172 701.00 | 180 793.00 | |
EE Grand total (I to V) | 443 376.00 | 365 282.00 | 443 376.00 | |
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