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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : CHAMPSAUR AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-20 | Partially confidential | 2019-09-30 | Simplified |
| 2018-06-06 | Partially confidential | 2017-09-30 | Simplified |
| Name | CHAMPSAUR AMBULANCES |
| Siren | 528033590 |
| Closing | 2017-09-30 |
| Registry code | 0501 |
| Registration number | B2018/001473 |
| Management number | 2010B00390 |
| Activity code | 8690A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 500.00 | 63 500.00 | 63 500.00 | |
028 Tangible Assets | 71 185.00 | 37 405.00 | 33 780.00 | 71 185.00 |
040 Financial Assets | 3 540.00 | 3 540.00 | 3 540.00 | |
044 Total Fixed Assets | 138 225.00 | 37 405.00 | 100 820.00 | 138 225.00 |
068 Receivables – Trade and related accounts | 114 088.00 | 114 088.00 | 114 088.00 | |
072 Receivables – Other | 84 215.00 | 84 215.00 | 84 215.00 | |
084 Cash | 63 759.00 | 63 759.00 | 63 759.00 | |
092 Prepaid expenses | 3 085.00 | 3 085.00 | 3 085.00 | |
096 Total Current Assets + Prepaid Expenses | 265 147.00 | 265 147.00 | 265 147.00 | |
110 Total Assets | 403 372.00 | 37 405.00 | 365 967.00 | 403 372.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 116 832.00 | |||
134 Retained Earnings | 43 584.00 | |||
136 Profit for the Year | 64 005.00 | |||
142 Total Equity - Total I | 226 620.00 | |||
156 Loans and similar debts | 7 607.00 | |||
166 Suppliers and related accounts | 19 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 005.00 | |||
172 Other debts | 112 087.00 | |||
176 Total debts | 139 347.00 | |||
180 Liabilities Total | 365 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 768.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
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