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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : NACRE AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-09-30 | Complete |
| Name | NACRE AMBULANCES |
| Siren | 438147902 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 1201 |
| Management number | 2001B00302 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14440 Douvres-la-Délivrande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 22 999.00 | 22 999.00 | 22 999.00 | |
AH Goodwill | 241 008.00 | 241 008.00 | 241 008.00 | |
AR Technical installations, industrial equipment and tools | 6 004.00 | 5 177.00 | 827.00 | 6 004.00 |
AT Other tangible assets | 109 193.00 | 78 489.00 | 30 704.00 | 109 193.00 |
BD Other fixed assets | 1 692.00 | 1 692.00 | 1 692.00 | |
BH Other financial assets | 7 071.00 | 7 071.00 | 7 071.00 | |
BJ TOTAL (I) | 387 967.00 | 106 665.00 | 281 301.00 | 387 967.00 |
BX Customers and related accounts | 3 658.00 | 3 658.00 | 3 658.00 | |
BZ Other receivables | 49 835.00 | 49 835.00 | 49 835.00 | |
CF Cash and cash equivalents | 136 411.00 | 136 411.00 | 136 411.00 | |
CH Prepaid expenses | 5 356.00 | 5 356.00 | 5 356.00 | |
CJ TOTAL (II) | 195 262.00 | 195 262.00 | 195 262.00 | |
CO Grand total (0 to V) | 583 228.00 | 106 665.00 | 476 563.00 | 583 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 313 828.00 | 313 828.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 259.00 | 45 259.00 | ||
DL TOTAL (I) | 363 487.00 | 363 487.00 | ||
DX Trade payables and related accounts | 18 510.00 | 18 510.00 | ||
DY Tax and social security liabilities | 80 388.00 | 80 388.00 | ||
EA Other liabilities | 14 178.00 | 14 178.00 | ||
EC TOTAL (IV) | 113 076.00 | 113 076.00 | ||
EE Grand total (I to V) | 476 563.00 | 476 563.00 | ||
EG Accrued income and payables due within one year | 113 076.00 | 113 076.00 | ||
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