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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : G3 AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-14 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| 2017-03-03 | Public | 2016-06-30 | Complete |
| 2017-03-02 | Public | 2014-06-30 | Complete |
| Name | G3 AMBULANCES |
| Siren | 512017310 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 15910 |
| Management number | 2009B01427 |
| Activity code | 8690A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95440 ECOUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 252 928.00 | 2 915.00 | 250 013.00 | 252 928.00 |
AH Goodwill | 269 250.00 | 269 250.00 | 269 250.00 | |
AR Technical installations, industrial equipment and tools | 1 250.00 | 1 217.00 | 33.00 | 1 250.00 |
AT Other tangible assets | 39 238.00 | 30 979.00 | 8 260.00 | 39 238.00 |
BH Other financial assets | 7 690.00 | 7 690.00 | 7 690.00 | |
BJ TOTAL (I) | 570 356.00 | 35 110.00 | 535 246.00 | 570 356.00 |
BV Advances and down payments on orders | 7 100.00 | 7 100.00 | 7 100.00 | |
BX Customers and related accounts | 82 431.00 | 82 431.00 | 82 431.00 | |
BZ Other receivables | 92 383.00 | 92 383.00 | 92 383.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 10 713.00 | 10 713.00 | 10 713.00 | |
CH Prepaid expenses | 313.00 | 313.00 | 313.00 | |
CJ TOTAL (II) | 192 990.00 | 192 990.00 | 192 990.00 | |
CO Grand total (0 to V) | 763 347.00 | 35 110.00 | 728 237.00 | 763 347.00 |
CP Shares due in less than one year | 7 690.00 | 7 690.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 340 673.00 | 279 754.00 | 340 673.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 416.00 | 60 919.00 | 30 416.00 | |
DL TOTAL (I) | 404 089.00 | 373 673.00 | 404 089.00 | |
DP Provisions for Risks | 7 225.00 | |||
DR TOTAL (IV) | 7 225.00 | |||
DU Loans and Debts from Credit Institutions (3) | 175 834.00 | 227 330.00 | 175 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 588.00 | 23 053.00 | 13 588.00 | |
DX Trade payables and related accounts | 20 386.00 | 18 562.00 | 20 386.00 | |
DY Tax and social security liabilities | 114 226.00 | 161 880.00 | 114 226.00 | |
EA Other liabilities | 114.00 | 102.00 | 114.00 | |
EC TOTAL (IV) | 324 148.00 | 430 928.00 | 324 148.00 | |
EE Grand total (I to V) | 728 237.00 | 811 825.00 | 728 237.00 | |
EG Accrued income and payables due within one year | 193 686.00 | 430 928.00 | 193 686.00 | |
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