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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : AMBULANCES GERARD BONGIRAUD CLERMONT PAR ABREVIATION ABC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | AMBULANCES GERARD BONGIRAUD CLERMONT PAR ABREVIATION ABC |
| Siren | 391568300 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 10775 |
| Management number | 1993B00274 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 403.00 | 4 403.00 | 4 403.00 | |
AH Goodwill | 378 927.00 | 378 927.00 | 378 927.00 | |
AR Technical installations, industrial equipment and tools | 15 786.00 | 14 923.00 | 864.00 | 15 786.00 |
AT Other tangible assets | 108 081.00 | 75 539.00 | 32 542.00 | 108 081.00 |
BH Other financial assets | 880.00 | 880.00 | 880.00 | |
BJ TOTAL (I) | 508 077.00 | 94 864.00 | 413 212.00 | 508 077.00 |
BX Customers and related accounts | 67 976.00 | 67 976.00 | 67 976.00 | |
BZ Other receivables | 38 481.00 | 38 481.00 | 38 481.00 | |
CF Cash and cash equivalents | 42 181.00 | 42 181.00 | 42 181.00 | |
CH Prepaid expenses | 18 921.00 | 18 921.00 | 18 921.00 | |
CJ TOTAL (II) | 167 559.00 | 167 559.00 | 167 559.00 | |
CO Grand total (0 to V) | 675 635.00 | 94 864.00 | 580 771.00 | 675 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 295 500.00 | 295 500.00 | ||
DD Legal reserve (1) | 2 955.00 | 2 955.00 | ||
DF Regulated reserves (1) | 4 825.00 | 4 825.00 | ||
DG Other reserves | 45 979.00 | 45 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 778.00 | 29 778.00 | ||
DL TOTAL (I) | 379 037.00 | 379 037.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 699.00 | 32 699.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 567.00 | 6 567.00 | ||
DX Trade payables and related accounts | 17 092.00 | 17 092.00 | ||
DY Tax and social security liabilities | 145 376.00 | 145 376.00 | ||
EC TOTAL (IV) | 201 734.00 | 201 734.00 | ||
EE Grand total (I to V) | 580 771.00 | 580 771.00 | ||
EG Accrued income and payables due within one year | 186 038.00 | 186 038.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 170.00 | 170.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 567.00 | 6 567.00 | 6 567.00 | |
8B Suppliers and Related Accounts | 17 092.00 | 17 092.00 | 17 092.00 | |
VG Loans with a maturity of up to one year at origin | 32 699.00 | 10 621.00 | 22 078.00 | 32 699.00 |
VQ Other Taxes, Duties, and Similar Debts | 145 376.00 | 145 376.00 | 145 376.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 126 258.00 | 125 378.00 | 880.00 | 126 258.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 201 734.00 | 179 656.00 | 22 078.00 | 201 734.00 |
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