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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : AMBULANCE SAINT GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-06-30 | Complete |
| Name | AMBULANCE BELLEPIERRE |
| Siren | 753099548 |
| Closing | 2017-06-30 |
| Registry code | 9741 |
| Registration number | 1010 |
| Management number | 2012B01103 |
| Activity code | 8690A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97417 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AR Technical installations, industrial equipment and tools | 4 260.00 | 902.00 | 3 357.00 | 4 260.00 |
AT Other tangible assets | 98 227.00 | 13 327.00 | 84 899.00 | 98 227.00 |
BJ TOTAL (I) | 237 487.00 | 14 230.00 | 223 257.00 | 237 487.00 |
BV Advances and down payments on orders | 1 675.00 | 1 675.00 | 1 675.00 | |
BX Customers and related accounts | 45 497.00 | 45 497.00 | 45 497.00 | |
BZ Other receivables | 6 169.00 | 6 169.00 | 6 169.00 | |
CF Cash and cash equivalents | 103 368.00 | 103 368.00 | 103 368.00 | |
CH Prepaid expenses | 6 249.00 | 6 249.00 | 6 249.00 | |
CJ TOTAL (II) | 162 959.00 | 162 959.00 | 162 959.00 | |
CO Grand total (0 to V) | 400 447.00 | 14 230.00 | 386 217.00 | 400 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 324.00 | 16 284.00 | 84 324.00 | |
DL TOTAL (I) | 95 324.00 | 26 284.00 | 95 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 861.00 | 128 644.00 | 166 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 124.00 | 3 124.00 | ||
DX Trade payables and related accounts | 32 238.00 | 14 397.00 | 32 238.00 | |
DY Tax and social security liabilities | 43 958.00 | 17 771.00 | 43 958.00 | |
EA Other liabilities | 44 709.00 | 41 916.00 | 44 709.00 | |
EC TOTAL (IV) | 290 892.00 | 202 729.00 | 290 892.00 | |
EE Grand total (I to V) | 386 217.00 | 229 013.00 | 386 217.00 | |
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