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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : CIAAL (CENTRE INTERCOMMUNAL AMBULANCIER AGREE DE LARCHE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | CIAAL (CENTRE INTERCOMMUNAL AMBULANCIER AGREE DE LARCHE) |
| Siren | 352989495 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1987 |
| Management number | 1990B00007 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 51 839.00 | 6 588.00 | 45 251.00 | 51 839.00 |
AP Buildings | 883.00 | 883.00 | 883.00 | |
AR Technical installations, industrial equipment and tools | 5 944.00 | 4 140.00 | 1 803.00 | 5 944.00 |
AT Other tangible assets | 118 288.00 | 112 607.00 | 5 681.00 | 118 288.00 |
BJ TOTAL (I) | 176 957.00 | 124 220.00 | 52 736.00 | 176 957.00 |
BL Raw materials, supplies | 4 692.00 | 4 692.00 | 4 692.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 61 904.00 | 61 904.00 | 61 904.00 | |
CF Cash and cash equivalents | 44 038.00 | 44 038.00 | 44 038.00 | |
CH Prepaid expenses | 6 432.00 | 6 432.00 | 6 432.00 | |
CJ TOTAL (II) | 117 067.00 | 117 067.00 | 117 067.00 | |
CO Grand total (0 to V) | 294 024.00 | 124 220.00 | 169 804.00 | 294 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DB Share, merger, contribution premiums, etc. | 5.00 | 5.00 | 5.00 | |
DD Legal reserve (1) | 853.00 | 854.00 | 853.00 | |
DG Other reserves | 61 854.00 | 61 855.00 | 61 854.00 | |
DH Retained earnings | -61 832.00 | -26 187.00 | -61 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 544.00 | -35 645.00 | 27 544.00 | |
DL TOTAL (I) | 48 425.00 | 20 882.00 | 48 425.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 483.00 | 24 379.00 | 22 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 748.00 | 1.00 | 748.00 | |
DX Trade payables and related accounts | 15 802.00 | 24 311.00 | 15 802.00 | |
DY Tax and social security liabilities | 82 344.00 | 79 219.00 | 82 344.00 | |
EC TOTAL (IV) | 121 378.00 | 127 909.00 | 121 378.00 | |
EE Grand total (I to V) | 169 804.00 | 148 791.00 | 169 804.00 | |
EG Accrued income and payables due within one year | 121 378.00 | 127 909.00 | 121 378.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 100.00 | 19 200.00 | 22 100.00 | |
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