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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : AMBULANCES LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-09-30 | Complete |
| Name | AMBULANCES LAMBERT |
| Siren | 400801064 |
| Closing | 2017-09-30 |
| Registry code | 5301 |
| Registration number | 963 |
| Management number | 2005B01128 |
| Activity code | 8690A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53300 Oisseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 741.00 | 3 741.00 | 3 741.00 | |
AH Goodwill | 307 130.00 | 307 130.00 | 307 130.00 | |
AR Technical installations, industrial equipment and tools | 17 073.00 | 14 052.00 | 3 020.00 | 17 073.00 |
AT Other tangible assets | 332 707.00 | 203 014.00 | 129 693.00 | 332 707.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 662 329.00 | 220 808.00 | 441 520.00 | 662 329.00 |
BX Customers and related accounts | 93 073.00 | 93 073.00 | 93 073.00 | |
BZ Other receivables | 33 412.00 | 33 412.00 | 33 412.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 77 535.00 | 77 535.00 | 77 535.00 | |
CH Prepaid expenses | 7 340.00 | 7 340.00 | 7 340.00 | |
CJ TOTAL (II) | 236 362.00 | 236 362.00 | 236 362.00 | |
CO Grand total (0 to V) | 898 691.00 | 220 808.00 | 677 882.00 | 898 691.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 285 244.00 | 211 630.00 | 285 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 262.00 | 73 613.00 | 37 262.00 | |
DL TOTAL (I) | 330 891.00 | 293 629.00 | 330 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 139.00 | 60 411.00 | 108 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 773.00 | 131 781.00 | 115 773.00 | |
DX Trade payables and related accounts | 18 321.00 | 14 692.00 | 18 321.00 | |
DY Tax and social security liabilities | 56 471.00 | 70 840.00 | 56 471.00 | |
DZ Fixed asset liabilities and related accounts | 42 750.00 | 13 692.00 | 42 750.00 | |
EA Other liabilities | 5 536.00 | 445.00 | 5 536.00 | |
EC TOTAL (IV) | 346 991.00 | 291 865.00 | 346 991.00 | |
EE Grand total (I to V) | 677 882.00 | 585 494.00 | 677 882.00 | |
EG Accrued income and payables due within one year | 286 174.00 | 261 250.00 | 286 174.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 115 773.00 | 115 773.00 | 115 773.00 | |
8B Suppliers and Related Accounts | 18 321.00 | 18 321.00 | 18 321.00 | |
8J Fixed Asset Liabilities and Related Accounts | 42 750.00 | 42 750.00 | 42 750.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 536.00 | 5 536.00 | 5 536.00 | |
VG Loans with a maturity of up to one year at origin | 108 139.00 | 47 323.00 | 60 817.00 | 108 139.00 |
VQ Other Taxes, Duties, and Similar Debts | 56 472.00 | 56 472.00 | 56 472.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 135 426.00 | 133 826.00 | 1 600.00 | 135 426.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 346 991.00 | 286 175.00 | 60 817.00 | 346 991.00 |
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