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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : AMBULANCES LA ROMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMBULANCES LA ROMAINE |
| Siren | 537934432 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/006034 |
| Management number | 2011B02108 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
014 Intangible Assets - Other | 2 679.00 | 2 679.00 | 2 679.00 | |
028 Tangible Assets | 175 261.00 | 125 229.00 | 50 032.00 | 175 261.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 432 990.00 | 127 908.00 | 305 082.00 | 432 990.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 31 811.00 | 31 811.00 | 31 811.00 | |
072 Receivables – Other | 5 647.00 | 5 647.00 | 5 647.00 | |
084 Cash | 71 101.00 | 71 101.00 | 71 101.00 | |
092 Prepaid expenses | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 109 700.00 | 109 700.00 | 109 700.00 | |
110 Total Assets | 542 690.00 | 127 908.00 | 414 782.00 | 542 690.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 121 489.00 | |||
136 Profit for the Year | 46 019.00 | |||
142 Total Equity - Total I | 178 508.00 | |||
156 Loans and similar debts | 114 217.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 682.00 | |||
172 Other debts | 120 237.00 | |||
176 Total debts | 236 274.00 | |||
180 Liabilities Total | 414 782.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 55 524.00 | 55 524.00 | ||
490 Total Fixed Assets (Gross Value) | 378 556.00 | 378 556.00 | ||
492 Total Fixed Assets (Increases) | 55 524.00 | 55 524.00 | ||
494 Total Fixed Assets (Decreases) | 1 090.00 | 1 090.00 | ||
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