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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : AMBULANCE GIGNACOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCE GIGNACOISE |
| Siren | 750497851 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17988 |
| Management number | 2012B00971 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| 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 | 34150 Gignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 29 060.00 | 27 527.00 | 1 533.00 | 29 060.00 |
AH Goodwill | 730 000.00 | 730 000.00 | 730 000.00 | |
AT Other tangible assets | 64 763.00 | 20 007.00 | 44 756.00 | 64 763.00 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 825 723.00 | 47 534.00 | 778 189.00 | 825 723.00 |
BX Customers and related accounts | 37 584.00 | 37 584.00 | 37 584.00 | |
BZ Other receivables | 38 029.00 | 38 029.00 | 38 029.00 | |
CJ TOTAL (II) | 75 613.00 | 75 613.00 | 75 613.00 | |
CO Grand total (0 to V) | 901 336.00 | 47 534.00 | 853 802.00 | 901 336.00 |
CP Shares due in less than one year | 1 900.00 | 1 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 265 205.00 | 183 274.00 | 265 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 181.00 | 81 932.00 | 85 181.00 | |
DL TOTAL (I) | 372 387.00 | 287 205.00 | 372 387.00 | |
DU Loans and Debts from Credit Institutions (3) | 282 988.00 | 379 351.00 | 282 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 730.00 | 824.00 | 730.00 | |
DX Trade payables and related accounts | 20 593.00 | 21 334.00 | 20 593.00 | |
DY Tax and social security liabilities | 112 063.00 | 98 040.00 | 112 063.00 | |
EA Other liabilities | 65 040.00 | 1 685.00 | 65 040.00 | |
EC TOTAL (IV) | 481 415.00 | 501 234.00 | 481 415.00 | |
EE Grand total (I to V) | 853 802.00 | 788 440.00 | 853 802.00 | |
EG Accrued income and payables due within one year | 387 154.00 | 394 608.00 | 387 154.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 228.00 | 15 731.00 | 30 228.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 15.00 | 13.00 | 15.00 | |
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