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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : S.A.R.L. AMBULANCE DES SAPINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2020-03-31 | Complete |
| 2019-11-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-06 | Partially confidential | 2017-03-31 | Complete |
| Name | S.A.R.L. AMBULANCE DES SAPINS |
| Siren | 330056177 |
| Closing | 2018-03-31 |
| Registry code | 6903 |
| Registration number | B2018/005148 |
| Management number | 1984B09036 |
| Activity code | 8690A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 188.00 | 7 188.00 | 7 188.00 | |
AH Goodwill | 126 658.00 | 126 658.00 | 126 658.00 | |
AR Technical installations, industrial equipment and tools | 14 795.00 | 11 822.00 | 2 972.00 | 14 795.00 |
AT Other tangible assets | 246 828.00 | 138 262.00 | 108 566.00 | 246 828.00 |
BD Other fixed assets | 2 114.00 | 2 114.00 | 2 114.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 397 783.00 | 157 272.00 | 240 511.00 | 397 783.00 |
BV Advances and down payments on orders | 156.00 | 156.00 | 156.00 | |
BX Customers and related accounts | 131 402.00 | 527.00 | 130 875.00 | 131 402.00 |
BZ Other receivables | 47 832.00 | 47 832.00 | 47 832.00 | |
CF Cash and cash equivalents | 72 533.00 | 72 533.00 | 72 533.00 | |
CH Prepaid expenses | 30 027.00 | 30 027.00 | 30 027.00 | |
CJ TOTAL (II) | 281 949.00 | 527.00 | 281 422.00 | 281 949.00 |
CO Grand total (0 to V) | 679 732.00 | 157 799.00 | 521 933.00 | 679 732.00 |
CR Shares due in more than one year | 6 048.00 | 6 048.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 209 522.00 | 178 611.00 | 209 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 606.00 | 55 910.00 | 38 606.00 | |
DL TOTAL (I) | 256 927.00 | 243 322.00 | 256 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 394.00 | 77 223.00 | 117 394.00 | |
DX Trade payables and related accounts | 28 301.00 | 31 540.00 | 28 301.00 | |
DY Tax and social security liabilities | 117 097.00 | 121 313.00 | 117 097.00 | |
DZ Fixed asset liabilities and related accounts | 1 200.00 | 1 200.00 | ||
EA Other liabilities | 1 014.00 | 2 788.00 | 1 014.00 | |
EC TOTAL (IV) | 265 006.00 | 232 864.00 | 265 006.00 | |
EE Grand total (I to V) | 521 933.00 | 476 185.00 | 521 933.00 | |
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