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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : CAMBO AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-18 | Partially confidential | 2017-03-31 | Complete |
| Name | CAMBO AMBULANCES |
| Siren | 332482447 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 7969 |
| Management number | 1985B00102 |
| Activity code | 8690A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 901.00 | 1 901.00 | 1 901.00 | |
AH Goodwill | 192 400.00 | 192 400.00 | 192 400.00 | |
AR Technical installations, industrial equipment and tools | 28 311.00 | 27 635.00 | 676.00 | 28 311.00 |
AT Other tangible assets | 192 516.00 | 109 939.00 | 82 576.00 | 192 516.00 |
BH Other financial assets | 10 100.00 | 10 100.00 | 10 100.00 | |
BJ TOTAL (I) | 425 659.00 | 139 476.00 | 286 183.00 | 425 659.00 |
BX Customers and related accounts | 45 865.00 | 45 865.00 | 45 865.00 | |
BZ Other receivables | 52 794.00 | 52 794.00 | 52 794.00 | |
CF Cash and cash equivalents | 116 557.00 | 116 557.00 | 116 557.00 | |
CH Prepaid expenses | 3 237.00 | 3 237.00 | 3 237.00 | |
CJ TOTAL (II) | 218 454.00 | 218 454.00 | 218 454.00 | |
CO Grand total (0 to V) | 644 113.00 | 139 476.00 | 504 637.00 | 644 113.00 |
CU Other investments | 429.00 | 429.00 | 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 400.00 | 9 600.00 | 200 400.00 | |
DD Legal reserve (1) | 960.00 | 960.00 | 960.00 | |
DG Other reserves | 61 223.00 | 182 020.00 | 61 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 571.00 | 70 002.00 | 18 571.00 | |
DL TOTAL (I) | 281 154.00 | 262 583.00 | 281 154.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 567.00 | 99 417.00 | 127 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 902.00 | 327.00 | 902.00 | |
DX Trade payables and related accounts | 9 638.00 | 8 415.00 | 9 638.00 | |
DY Tax and social security liabilities | 82 374.00 | 69 633.00 | 82 374.00 | |
EA Other liabilities | 3 000.00 | 3 000.00 | 3 000.00 | |
EC TOTAL (IV) | 223 482.00 | 180 793.00 | 223 482.00 | |
EE Grand total (I to V) | 504 637.00 | 443 376.00 | 504 637.00 | |
EG Accrued income and payables due within one year | 136 605.00 | 125 546.00 | 136 605.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 9.00 | 9.00 | ||
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