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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : SARL AMBULANCES DE L'EMBLAVEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL AMBULANCES DE L'EMBLAVEZ |
| Siren | 443352935 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/000997 |
| Management number | 2002B00207 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43800 SAINT-VINCENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 060.00 | 3 060.00 | 3 060.00 | |
AH Goodwill | 93 760.00 | 93 760.00 | 93 760.00 | |
AR Technical installations, industrial equipment and tools | 25 592.00 | 24 115.00 | 1 477.00 | 25 592.00 |
AT Other tangible assets | 254 757.00 | 85 754.00 | 169 003.00 | 254 757.00 |
BH Other financial assets | 3 390.00 | 3 390.00 | 3 390.00 | |
BJ TOTAL (I) | 380 944.00 | 112 929.00 | 268 015.00 | 380 944.00 |
BV Advances and down payments on orders | 825.00 | 825.00 | 825.00 | |
BX Customers and related accounts | 64 423.00 | 64 423.00 | 64 423.00 | |
BZ Other receivables | 14 991.00 | 14 991.00 | 14 991.00 | |
CF Cash and cash equivalents | 46 480.00 | 46 480.00 | 46 480.00 | |
CH Prepaid expenses | 1 852.00 | 1 852.00 | 1 852.00 | |
CJ TOTAL (II) | 128 570.00 | 128 570.00 | 128 570.00 | |
CO Grand total (0 to V) | 509 515.00 | 112 929.00 | 396 586.00 | 509 515.00 |
CP Shares due in less than one year | 3 390.00 | 3 390.00 | ||
CU Other investments | 385.00 | 385.00 | 385.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 61 945.00 | 50 110.00 | 61 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 119.00 | 81 834.00 | 99 119.00 | |
DL TOTAL (I) | 169 314.00 | 140 195.00 | 169 314.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 656.00 | 129 919.00 | 131 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 895.00 | 442.00 | 4 895.00 | |
DX Trade payables and related accounts | 18 081.00 | 6 487.00 | 18 081.00 | |
DY Tax and social security liabilities | 71 912.00 | 74 124.00 | 71 912.00 | |
EA Other liabilities | 728.00 | 319.00 | 728.00 | |
EC TOTAL (IV) | 227 272.00 | 211 292.00 | 227 272.00 | |
EE Grand total (I to V) | 396 586.00 | 351 486.00 | 396 586.00 | |
EG Accrued income and payables due within one year | 141 744.00 | 121 917.00 | 141 744.00 | |
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