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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : AMBULANCES ASSOCIEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-16 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-11 | Public | 2017-03-31 | Complete |
| 2017-09-13 | Public | 2016-02-28 | Complete |
| Name | AMBULANCES ASSOCIEES |
| Siren | 343479804 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 10375 |
| Management number | 1988B40008 |
| Activity code | 8690A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01110 Hauteville-Lompnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 55 595.00 | 35 595.00 | 20 000.00 | 55 595.00 |
AH Goodwill | 136 761.00 | 136 761.00 | 136 761.00 | |
AR Technical installations, industrial equipment and tools | 37 329.00 | 33 420.00 | 3 909.00 | 37 329.00 |
AT Other tangible assets | 289 924.00 | 237 711.00 | 52 213.00 | 289 924.00 |
BH Other financial assets | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 519 879.00 | 306 726.00 | 213 153.00 | 519 879.00 |
BX Customers and related accounts | 122 866.00 | 6 829.00 | 116 037.00 | 122 866.00 |
BZ Other receivables | 2 456.00 | 2 456.00 | 2 456.00 | |
CF Cash and cash equivalents | 47 574.00 | 47 574.00 | 47 574.00 | |
CH Prepaid expenses | 13 364.00 | 13 364.00 | 13 364.00 | |
CJ TOTAL (II) | 186 260.00 | 6 829.00 | 179 430.00 | 186 260.00 |
CO Grand total (0 to V) | 706 138.00 | 313 555.00 | 392 583.00 | 706 138.00 |
CP Shares due in less than one year | 270.00 | 270.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 880.00 | 29 880.00 | 29 880.00 | |
DB Share, merger, contribution premiums, etc. | 15 550.00 | 15 550.00 | 15 550.00 | |
DD Legal reserve (1) | 2 988.00 | 2 988.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 220.00 | 108 952.00 | 28 220.00 | |
DL TOTAL (I) | 76 638.00 | 154 381.00 | 76 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 533.00 | 147 607.00 | 93 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 512.00 | 32 629.00 | 48 512.00 | |
DX Trade payables and related accounts | 25 195.00 | 10 973.00 | 25 195.00 | |
DY Tax and social security liabilities | 141 130.00 | 126 073.00 | 141 130.00 | |
EA Other liabilities | 7 575.00 | 892.00 | 7 575.00 | |
EC TOTAL (IV) | 315 945.00 | 318 174.00 | 315 945.00 | |
EE Grand total (I to V) | 392 583.00 | 472 555.00 | 392 583.00 | |
EG Accrued income and payables due within one year | 270 777.00 | 224 640.00 | 270 777.00 | |
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