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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : BREIZH AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-10 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-24 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-11 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-12 | Partially confidential | 2017-04-30 | Complete |
| Name | BREIZH AMBULANCES |
| Siren | 494767080 |
| Closing | 2018-04-30 |
| Registry code | 5602 |
| Registration number | 5145 |
| Management number | 2007B00193 |
| Activity code | 8690A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56190 Muzillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 96 224.00 | 3 724.00 | 92 500.00 | 96 224.00 |
AH Goodwill | 248 750.00 | 248 750.00 | 248 750.00 | |
AN Land | 3 673.00 | 2 226.00 | 1 447.00 | 3 673.00 |
AR Technical installations, industrial equipment and tools | 19 332.00 | 19 266.00 | 66.00 | 19 332.00 |
AT Other tangible assets | 91 631.00 | 80 262.00 | 11 369.00 | 91 631.00 |
BH Other financial assets | 1 230.00 | 1 230.00 | 1 230.00 | |
BJ TOTAL (I) | 460 842.00 | 105 478.00 | 355 364.00 | 460 842.00 |
BV Advances and down payments on orders | 850.00 | 850.00 | 850.00 | |
BX Customers and related accounts | 125 895.00 | 125 895.00 | 125 895.00 | |
BZ Other receivables | 45 354.00 | 45 354.00 | 45 354.00 | |
CF Cash and cash equivalents | 26 344.00 | 26 344.00 | 26 344.00 | |
CH Prepaid expenses | 2 967.00 | 2 967.00 | 2 967.00 | |
CJ TOTAL (II) | 201 409.00 | 201 409.00 | 201 409.00 | |
CO Grand total (0 to V) | 662 251.00 | 105 478.00 | 556 773.00 | 662 251.00 |
CP Shares due in less than one year | 1 230.00 | 1 230.00 | ||
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 121 604.00 | 74 122.00 | 121 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 365.00 | 55 483.00 | 43 365.00 | |
DL TOTAL (I) | 329 969.00 | 294 604.00 | 329 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 776.00 | 112 113.00 | 51 776.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 390.00 | 47 136.00 | 77 390.00 | |
DX Trade payables and related accounts | 17 536.00 | 21 808.00 | 17 536.00 | |
DY Tax and social security liabilities | 80 101.00 | 73 796.00 | 80 101.00 | |
EC TOTAL (IV) | 226 804.00 | 254 853.00 | 226 804.00 | |
EE Grand total (I to V) | 556 773.00 | 549 457.00 | 556 773.00 | |
EI Including equity loans | 77 390.00 | 77 390.00 | ||
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