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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : AMBULANCE ECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCE ECLAIR |
| Siren | 351315718 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4002 |
| Management number | 1989B00330 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 136.00 | 9 136.00 | 9 136.00 | |
AR Technical installations, industrial equipment and tools | 23 667.00 | 23 667.00 | 23 667.00 | |
AT Other tangible assets | 172 781.00 | 141 011.00 | 31 770.00 | 172 781.00 |
BH Other financial assets | 41 531.00 | 41 531.00 | 41 531.00 | |
BJ TOTAL (I) | 247 115.00 | 173 814.00 | 73 301.00 | 247 115.00 |
BL Raw materials, supplies | 2 141.00 | 2 141.00 | 2 141.00 | |
BX Customers and related accounts | 76 441.00 | 76 441.00 | 76 441.00 | |
BZ Other receivables | 50 890.00 | 50 890.00 | 50 890.00 | |
CF Cash and cash equivalents | 370 448.00 | 370 448.00 | 370 448.00 | |
CJ TOTAL (II) | 499 921.00 | 499 921.00 | 499 921.00 | |
CO Grand total (0 to V) | 747 036.00 | 173 814.00 | 573 222.00 | 747 036.00 |
CP Shares due in less than one year | 41 531.00 | 41 531.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DE Statutory or contractual reserves | 113 127.00 | 113 127.00 | 113 127.00 | |
DG Other reserves | 188 870.00 | 156 637.00 | 188 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 440.00 | 32 233.00 | 42 440.00 | |
DL TOTAL (I) | 370 837.00 | 328 397.00 | 370 837.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 895.00 | 26 532.00 | 29 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 128.00 | 25 128.00 | 24 128.00 | |
DX Trade payables and related accounts | 11 524.00 | 6 272.00 | 11 524.00 | |
DY Tax and social security liabilities | 128 877.00 | 126 655.00 | 128 877.00 | |
EA Other liabilities | 7 961.00 | 7 961.00 | 7 961.00 | |
EC TOTAL (IV) | 202 385.00 | 192 548.00 | 202 385.00 | |
EE Grand total (I to V) | 573 222.00 | 520 944.00 | 573 222.00 | |
EG Accrued income and payables due within one year | 172 490.00 | 166 015.00 | 172 490.00 | |
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