Grow your business safely with AMBULANCES BRANEYRE
All the information you need about AMBULANCES BRANEYRE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBULANCES BRANEYRE >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : AMBULANCES BRANEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-24 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-24 | Partially confidential | 2017-06-30 | Complete |
| Name | AMBULANCES BRANEYRE |
| Siren | 490228442 |
| Closing | 2017-06-30 |
| Registry code | 5301 |
| Registration number | 4443 |
| Management number | 2006B00262 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53410 Le Bourgneuf-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 735.00 | 2 735.00 | 2 735.00 | |
AH Goodwill | 205 000.00 | 205 000.00 | 205 000.00 | |
AR Technical installations, industrial equipment and tools | 26 044.00 | 21 078.00 | 4 966.00 | 26 044.00 |
AT Other tangible assets | 254 165.00 | 184 085.00 | 70 080.00 | 254 165.00 |
BH Other financial assets | 2 663.00 | 2 663.00 | 2 663.00 | |
BJ TOTAL (I) | 530 706.00 | 207 897.00 | 322 809.00 | 530 706.00 |
BT Goods | 15 944.00 | 15 944.00 | 15 944.00 | |
BX Customers and related accounts | 158 762.00 | 2 582.00 | 156 180.00 | 158 762.00 |
BZ Other receivables | 45 820.00 | 45 820.00 | 45 820.00 | |
CF Cash and cash equivalents | 32 620.00 | 32 620.00 | 32 620.00 | |
CH Prepaid expenses | 10 481.00 | 10 481.00 | 10 481.00 | |
CJ TOTAL (II) | 263 628.00 | 2 582.00 | 261 046.00 | 263 628.00 |
CO Grand total (0 to V) | 794 334.00 | 210 479.00 | 583 855.00 | 794 334.00 |
CU Other investments | 40 100.00 | 40 100.00 | 40 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 115 334.00 | 54 306.00 | 115 334.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 768.00 | 61 028.00 | 64 768.00 | |
DL TOTAL (I) | 184 303.00 | 119 534.00 | 184 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 240 254.00 | 270 132.00 | 240 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 809.00 | 3 307.00 | 10 809.00 | |
DX Trade payables and related accounts | 50 306.00 | 54 964.00 | 50 306.00 | |
DY Tax and social security liabilities | 89 642.00 | 86 671.00 | 89 642.00 | |
EA Other liabilities | 8 541.00 | 8 070.00 | 8 541.00 | |
EC TOTAL (IV) | 399 552.00 | 423 144.00 | 399 552.00 | |
EE Grand total (I to V) | 583 855.00 | 542 678.00 | 583 855.00 | |
EI Including equity loans | 10 809.00 | 10 809.00 | ||
all companies in France
Complete and comprehensive database.
