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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : COURSEULLES AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | 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 |
| 2019-06-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-27 | Partially confidential | 2016-09-30 | Complete |
| Name | COURSEULLES AMBULANCES |
| Siren | 794351767 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 1200 |
| Management number | 2013B00751 |
| Activity code | 8690A |
| 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 | 26 309.00 | 21 316.00 | 4 993.00 | 26 309.00 |
AH Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
AJ Other Intangible Assets | 872.00 | 872.00 | 872.00 | |
AR Technical installations, industrial equipment and tools | 4 411.00 | 2 637.00 | 1 774.00 | 4 411.00 |
AT Other tangible assets | 106 595.00 | 96 127.00 | 10 468.00 | 106 595.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 436 598.00 | 120 952.00 | 315 646.00 | 436 598.00 |
BX Customers and related accounts | 64 727.00 | 64 727.00 | 64 727.00 | |
BZ Other receivables | 47 003.00 | 47 003.00 | 47 003.00 | |
CF Cash and cash equivalents | 8 547.00 | 8 547.00 | 8 547.00 | |
CH Prepaid expenses | 7 380.00 | 7 380.00 | 7 380.00 | |
CJ TOTAL (II) | 127 657.00 | 127 657.00 | 127 657.00 | |
CO Grand total (0 to V) | 564 255.00 | 120 952.00 | 443 303.00 | 564 255.00 |
CU Other investments | 26 011.00 | 26 011.00 | 26 011.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 233 400.00 | 233 400.00 | ||
DD Legal reserve (1) | 1 227.00 | 1 227.00 | ||
DG Other reserves | 23 304.00 | 23 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 878.00 | -6 878.00 | ||
DL TOTAL (I) | 251 052.00 | 251 052.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63 743.00 | 63 743.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 814.00 | 1 814.00 | ||
DX Trade payables and related accounts | 24 005.00 | 24 005.00 | ||
DY Tax and social security liabilities | 90 762.00 | 90 762.00 | ||
EA Other liabilities | 11 927.00 | 11 927.00 | ||
EC TOTAL (IV) | 192 251.00 | 192 251.00 | ||
EE Grand total (I to V) | 443 303.00 | 443 303.00 | ||
EG Accrued income and payables due within one year | 150 798.00 | 150 798.00 | ||
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