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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : SARL AMBULANCES VIGANAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL AMBULANCES VIGANAISES |
| Siren | 439723446 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/005133 |
| Management number | 2001B00967 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30120 LE VIGAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 439.00 | 5 439.00 | 5 439.00 | |
AH Goodwill | 106 256.00 | 106 256.00 | 106 256.00 | |
AR Technical installations, industrial equipment and tools | 23 422.00 | 15 067.00 | 8 355.00 | 23 422.00 |
AT Other tangible assets | 31 387.00 | 19 645.00 | 11 741.00 | 31 387.00 |
BH Other financial assets | 799.00 | 799.00 | 799.00 | |
BJ TOTAL (I) | 167 335.00 | 40 152.00 | 127 182.00 | 167 335.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 11 886.00 | 11 886.00 | 11 886.00 | |
BZ Other receivables | 73 333.00 | 73 333.00 | 73 333.00 | |
CF Cash and cash equivalents | 31 731.00 | 31 731.00 | 31 731.00 | |
CH Prepaid expenses | 2 822.00 | 2 822.00 | 2 822.00 | |
CJ TOTAL (II) | 119 774.00 | 119 774.00 | 119 774.00 | |
CO Grand total (0 to V) | 287 109.00 | 40 152.00 | 246 956.00 | 287 109.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 040.00 | 20 040.00 | 20 040.00 | |
DD Legal reserve (1) | 2 004.00 | 6 000.00 | 2 004.00 | |
DG Other reserves | 6 712.00 | 2 479.00 | 6 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 592.00 | 93 236.00 | 27 592.00 | |
DL TOTAL (I) | 56 348.00 | 121 756.00 | 56 348.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 580.00 | 8 351.00 | 24 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 425.00 | 1 901.00 | 29 425.00 | |
DX Trade payables and related accounts | 26 452.00 | 10 850.00 | 26 452.00 | |
DY Tax and social security liabilities | 95 294.00 | 77 572.00 | 95 294.00 | |
EA Other liabilities | 14 854.00 | 6 859.00 | 14 854.00 | |
EC TOTAL (IV) | 190 608.00 | 105 535.00 | 190 608.00 | |
EE Grand total (I to V) | 246 956.00 | 227 292.00 | 246 956.00 | |
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