Grow your business safely with AMBULANCES 64 - AGUILERA POMPES FUNEBRES
All the information you need about AMBULANCES 64 - AGUILERA POMPES FUNEBRES to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBULANCES 64 - AGUILERA POMPES FUNEBRES >
BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : AMBULANCES 64 - AGUILERA POMPES FUNEBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| Name | AMBULANCES 64 - AGUILERA POMPES FUNEBRES |
| Siren | 353051873 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2879 |
| Management number | 1990B00046 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 715.00 | 715.00 | 715.00 | |
AH Goodwill | 84 133.00 | 84 133.00 | 84 133.00 | |
AR Technical installations, industrial equipment and tools | 3 821.00 | 3 821.00 | 3 821.00 | |
AT Other tangible assets | 52 478.00 | 47 230.00 | 5 248.00 | 52 478.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 141 799.00 | 52 266.00 | 89 532.00 | 141 799.00 |
BX Customers and related accounts | 26 544.00 | 26 544.00 | 26 544.00 | |
BZ Other receivables | 26 200.00 | 26 200.00 | 26 200.00 | |
CD Marketable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
CF Cash and cash equivalents | 53 981.00 | 53 981.00 | 53 981.00 | |
CH Prepaid expenses | 4 189.00 | 4 189.00 | 4 189.00 | |
CJ TOTAL (II) | 250 914.00 | 250 914.00 | 250 914.00 | |
CO Grand total (0 to V) | 392 714.00 | 52 266.00 | 340 447.00 | 392 714.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 190 689.00 | 187 791.00 | 190 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 795.00 | 52 898.00 | 56 795.00 | |
DL TOTAL (I) | 255 869.00 | 249 073.00 | 255 869.00 | |
DX Trade payables and related accounts | 4 673.00 | 6 692.00 | 4 673.00 | |
DY Tax and social security liabilities | 76 808.00 | 59 393.00 | 76 808.00 | |
EA Other liabilities | 3 096.00 | 3 624.00 | 3 096.00 | |
EC TOTAL (IV) | 84 578.00 | 69 710.00 | 84 578.00 | |
EE Grand total (I to V) | 340 447.00 | 318 784.00 | 340 447.00 | |
all companies in France
Complete and comprehensive database.
