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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : AMBULANCES LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-09-30 | Complete |
| Name | AMBULANCES LAMBERT |
| Siren | 400801064 |
| Closing | 2018-09-30 |
| Registry code | 5301 |
| Registration number | 1417 |
| Management number | 2005B01128 |
| Activity code | 8690A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53300 OISSEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 217.00 | 2 217.00 | 2 217.00 | |
AH Goodwill | 307 130.00 | 307 130.00 | 307 130.00 | |
AR Technical installations, industrial equipment and tools | 16 906.00 | 14 480.00 | 2 425.00 | 16 906.00 |
AT Other tangible assets | 332 707.00 | 244 138.00 | 88 569.00 | 332 707.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 660 637.00 | 260 835.00 | 399 801.00 | 660 637.00 |
BX Customers and related accounts | 80 043.00 | 80 043.00 | 80 043.00 | |
BZ Other receivables | 17 353.00 | 17 353.00 | 17 353.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 54 287.00 | 54 287.00 | 54 287.00 | |
CH Prepaid expenses | 6 341.00 | 6 341.00 | 6 341.00 | |
CJ TOTAL (II) | 238 025.00 | 238 025.00 | 238 025.00 | |
CO Grand total (0 to V) | 898 662.00 | 260 835.00 | 637 827.00 | 898 662.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 322 506.00 | 285 244.00 | 322 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 065.00 | 37 262.00 | 55 065.00 | |
DL TOTAL (I) | 385 956.00 | 330 891.00 | 385 956.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 881.00 | 108 139.00 | 60 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 202.00 | 115 773.00 | 98 202.00 | |
DX Trade payables and related accounts | 22 635.00 | 18 321.00 | 22 635.00 | |
DY Tax and social security liabilities | 70 089.00 | 56 471.00 | 70 089.00 | |
DZ Fixed asset liabilities and related accounts | 42 750.00 | |||
EA Other liabilities | 61.00 | 5 536.00 | 61.00 | |
EC TOTAL (IV) | 251 871.00 | 346 991.00 | 251 871.00 | |
EE Grand total (I to V) | 637 827.00 | 677 882.00 | 637 827.00 | |
EG Accrued income and payables due within one year | 224 330.00 | 286 174.00 | 224 330.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 98 203.00 | 98 203.00 | 98 203.00 | |
8B Suppliers and Related Accounts | 22 636.00 | 22 636.00 | 22 636.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 62.00 | 62.00 | 62.00 | |
VG Loans with a maturity of up to one year at origin | 60 881.00 | 33 340.00 | 27 541.00 | 60 881.00 |
VQ Other Taxes, Duties, and Similar Debts | 70 090.00 | 70 090.00 | 70 090.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 105 338.00 | 103 738.00 | 1 600.00 | 105 338.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 251 871.00 | 224 330.00 | 27 541.00 | 251 871.00 |
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