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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : AMBULANCES PATRICK JALABERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-30 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-24 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-13 | Partially confidential | 2016-06-30 | Complete |
| Name | AMBULANCES PATRICK JALABERT |
| Siren | 350937017 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2018/011530 |
| Management number | 1990B00769 |
| Activity code | 8690A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 31.00 | |||
AH Goodwill | 157 385.00 | |||
AJ Other Intangible Assets | ||||
AL Advances and down payments on intangible assets. | 478 072.00 | |||
AP Buildings | 5 065.00 | |||
AR Technical installations, industrial equipment and tools | 18 476.00 | |||
AT Other tangible assets | 19 472.00 | |||
BH Other financial assets | 2 050.00 | |||
BJ TOTAL (I) | 680 523.00 | |||
BT Goods | 26 293.00 | |||
BX Customers and related accounts | 64 096.00 | |||
BZ Other receivables | 37 086.00 | |||
CF Cash and cash equivalents | 522 082.00 | |||
CH Prepaid expenses | 604.00 | |||
CJ TOTAL (II) | 650 162.00 | |||
CO Grand total (0 to V) | 1 330 685.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 468 332.00 | 370 666.00 | 468 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 012.00 | 127 665.00 | 128 012.00 | |
DL TOTAL (I) | 607 345.00 | 509 332.00 | 607 345.00 | |
DU Loans and Debts from Credit Institutions (3) | 502 269.00 | 545 790.00 | 502 269.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 766.00 | 69 500.00 | 65 766.00 | |
DX Trade payables and related accounts | 32 994.00 | 24 335.00 | 32 994.00 | |
DY Tax and social security liabilities | 122 308.00 | 106 267.00 | 122 308.00 | |
EC TOTAL (IV) | 723 340.00 | 745 893.00 | 723 340.00 | |
EE Grand total (I to V) | 1 330 685.00 | 1 255 226.00 | 1 330 685.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 16.00 | |||
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