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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : AMBULANCE GIGNACOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCE GIGNACOISE |
| Siren | 750497851 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18968 |
| Management number | 2012B00971 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34150 Gignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 29 060.00 | 23 187.00 | 5 873.00 | 29 060.00 |
AH Goodwill | 730 000.00 | 730 000.00 | 730 000.00 | |
AT Other tangible assets | 32 502.00 | 12 116.00 | 20 386.00 | 32 502.00 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 793 462.00 | 35 303.00 | 758 159.00 | 793 462.00 |
BX Customers and related accounts | 6 403.00 | 6 403.00 | 6 403.00 | |
BZ Other receivables | 23 877.00 | 23 877.00 | 23 877.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 30 281.00 | 30 281.00 | 30 281.00 | |
CO Grand total (0 to V) | 823 743.00 | 35 303.00 | 788 440.00 | 823 743.00 |
CP Shares due in less than one year | 1 900.00 | 1 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 183 274.00 | 104 884.00 | 183 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 932.00 | 78 389.00 | 81 932.00 | |
DL TOTAL (I) | 287 205.00 | 205 274.00 | 287 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 379 351.00 | 410 888.00 | 379 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 824.00 | 10 508.00 | 824.00 | |
DX Trade payables and related accounts | 21 334.00 | 12 218.00 | 21 334.00 | |
DY Tax and social security liabilities | 98 040.00 | 101 908.00 | 98 040.00 | |
EA Other liabilities | 1 685.00 | 2 868.00 | 1 685.00 | |
EC TOTAL (IV) | 501 234.00 | 538 390.00 | 501 234.00 | |
EE Grand total (I to V) | 788 440.00 | 743 663.00 | 788 440.00 | |
EG Accrued income and payables due within one year | 394 608.00 | 232 731.00 | 394 608.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 731.00 | 15 731.00 | ||
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