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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : URGENCES SERVICE AMBERIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Partially confidential | 2016-12-31 | Complete |
| Name | URGENCES SERVICE AMBERIEU |
| Siren | 539496687 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10883 |
| Management number | 2012D00100 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Amberieu en Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 842.00 | 1 440.00 | 1 402.00 | 2 842.00 |
BJ TOTAL (I) | 3 841.00 | 1 440.00 | 2 401.00 | 3 841.00 |
BX Customers and related accounts | 44 793.00 | 44 793.00 | 44 793.00 | |
BZ Other receivables | 7 953.00 | 7 953.00 | 7 953.00 | |
CF Cash and cash equivalents | 291 527.00 | 291 527.00 | 291 527.00 | |
CJ TOTAL (II) | 344 273.00 | 344 273.00 | 344 273.00 | |
CO Grand total (0 to V) | 348 115.00 | 1 440.00 | 346 675.00 | 348 115.00 |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 22 500.00 | 22 500.00 | ||
DG Other reserves | 108 831.00 | 108 831.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 327.00 | -58 327.00 | ||
DL TOTAL (I) | 173 004.00 | 173 004.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 285.00 | 36 285.00 | ||
DX Trade payables and related accounts | 4 320.00 | 4 320.00 | ||
DY Tax and social security liabilities | 1 812.00 | 1 812.00 | ||
EA Other liabilities | 131 253.00 | 131 253.00 | ||
EC TOTAL (IV) | 173 670.00 | 173 670.00 | ||
EE Grand total (I to V) | 346 675.00 | 346 675.00 | ||
EG Accrued income and payables due within one year | 173 670.00 | 173 670.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 843.00 | 2 843.00 | ||
I3 DECREASES Total Financial Fixed Assets | 999.00 | |||
I4 DECREASES Grand Total | 3 842.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 843.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 843.00 | 2 843.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 872.00 | 569.00 | 872.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 872.00 | 569.00 | 872.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 167 538.00 | 167 538.00 | 167 538.00 | |
UX Other trade receivables | 7 953.00 | 7 953.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 52 746.00 | 52 746.00 | 52 746.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 173 670.00 | 173 670.00 | 173 670.00 | |
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