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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : AMBULANCES MACON SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCES MACON SUD |
| Siren | 384003828 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/002268 |
| Management number | 1992B00008 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71680 VINZELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 147 915.00 | 4 092.00 | 143 822.00 | 147 915.00 |
AR Technical installations, industrial equipment and tools | 43 976.00 | 37 101.00 | 6 875.00 | 43 976.00 |
AT Other tangible assets | 703 845.00 | 464 853.00 | 238 992.00 | 703 845.00 |
BJ TOTAL (I) | 896 050.00 | 506 047.00 | 390 003.00 | 896 050.00 |
BX Customers and related accounts | 155 563.00 | 155 563.00 | 155 563.00 | |
BZ Other receivables | 27 195.00 | 27 195.00 | 27 195.00 | |
CF Cash and cash equivalents | 488 190.00 | 488 190.00 | 488 190.00 | |
CJ TOTAL (II) | 670 948.00 | 670 948.00 | 670 948.00 | |
CO Grand total (0 to V) | 1 566 998.00 | 506 047.00 | 1 060 951.00 | 1 566 998.00 |
CS Evaluated investments - equity method | ||||
CU Other investments | 314.00 | 314.00 | 314.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 175 908.00 | 175 908.00 | 175 908.00 | |
DG Other reserves | 188 219.00 | 119 389.00 | 188 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 863.00 | 108 830.00 | 134 863.00 | |
DL TOTAL (I) | 898 990.00 | 804 128.00 | 898 990.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 914.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 187.00 | 22 361.00 | 15 187.00 | |
DX Trade payables and related accounts | 12 045.00 | 23 653.00 | 12 045.00 | |
DY Tax and social security liabilities | 128 806.00 | 127 089.00 | 128 806.00 | |
EA Other liabilities | 5 923.00 | 2 744.00 | 5 923.00 | |
EC TOTAL (IV) | 161 961.00 | 190 761.00 | 161 961.00 | |
EE Grand total (I to V) | 1 060 951.00 | 994 889.00 | 1 060 951.00 | |
EI Including equity loans | 15 187.00 | 15 187.00 | ||
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