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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : BEAUZELLE AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Partially confidential | 2017-03-31 | Simplified |
| Name | BEAUZELLE AMBULANCES |
| Siren | 390331064 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/004000 |
| Management number | 1993B00448 |
| Activity code | 8690A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
014 Intangible Assets - Other | 54 882.00 | 5 882.00 | 49 000.00 | 54 882.00 |
028 Tangible Assets | 241 266.00 | 220 564.00 | 20 703.00 | 241 266.00 |
040 Financial Assets | 1 686.00 | 1 686.00 | 1 686.00 | |
044 Total Fixed Assets | 323 751.00 | 226 445.00 | 97 305.00 | 323 751.00 |
060 Merchandise inventory | 1 210.00 | 1 210.00 | 1 210.00 | |
068 Receivables – Trade and related accounts | 48 152.00 | 48 152.00 | 48 152.00 | |
072 Receivables – Other | 44 432.00 | 44 432.00 | 44 432.00 | |
080 Sellable securities | 5 329.00 | 5 329.00 | 5 329.00 | |
084 Cash | 36 373.00 | 36 373.00 | 36 373.00 | |
092 Prepaid expenses | 6 223.00 | 6 223.00 | 6 223.00 | |
096 Total Current Assets + Prepaid Expenses | 141 719.00 | 141 719.00 | 141 719.00 | |
110 Total Assets | 465 470.00 | 226 445.00 | 239 024.00 | 465 470.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 106 005.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 199.00 | |||
142 Total Equity - Total I | 117 588.00 | |||
156 Loans and similar debts | 5 040.00 | |||
166 Suppliers and related accounts | 6 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 109 665.00 | |||
176 Total debts | 121 436.00 | |||
180 Liabilities Total | 239 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 020.00 | |||
193 Of which financial assets due in less than one year | 1 652.00 | |||
199 Of which current accounts of debit partners | 12 114.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 12.00 | 12.00 | ||
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