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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : SOS AMBULANCES DOULLENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| Name | SOS AMBULANCES DOULLENS |
| Siren | 493223077 |
| Closing | 2018-09-30 |
| Registry code | 8002 |
| Registration number | B2019/001469 |
| Management number | 2006B00542 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80600 DOULLENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AR Technical installations, industrial equipment and tools | 3 902.00 | 3 597.00 | 305.00 | 3 902.00 |
AT Other tangible assets | 2 219.00 | 2 164.00 | 54.00 | 2 219.00 |
BJ TOTAL (I) | 131 697.00 | 5 761.00 | 125 935.00 | 131 697.00 |
BV Advances and down payments on orders | 2 257.00 | 2 257.00 | 2 257.00 | |
BX Customers and related accounts | 54 469.00 | 54 469.00 | 54 469.00 | |
BZ Other receivables | 27 733.00 | 27 733.00 | 27 733.00 | |
CF Cash and cash equivalents | 30 969.00 | 30 969.00 | 30 969.00 | |
CH Prepaid expenses | 6 132.00 | 6 132.00 | 6 132.00 | |
CJ TOTAL (II) | 121 560.00 | 121 560.00 | 121 560.00 | |
CO Grand total (0 to V) | 253 256.00 | 5 761.00 | 247 495.00 | 253 256.00 |
CU Other investments | 576.00 | 576.00 | 576.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 122 259.00 | 122 259.00 | ||
DH Retained earnings | -9 776.00 | -9 776.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 864.00 | 37 864.00 | ||
DL TOTAL (I) | 156 948.00 | 156 948.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 100.00 | 3 100.00 | ||
DX Trade payables and related accounts | 17 586.00 | 17 586.00 | ||
DY Tax and social security liabilities | 61 761.00 | 61 761.00 | ||
EA Other liabilities | 8 100.00 | 8 100.00 | ||
EC TOTAL (IV) | 90 547.00 | 90 547.00 | ||
EE Grand total (I to V) | 247 495.00 | 247 495.00 | ||
EG Accrued income and payables due within one year | 90 547.00 | 90 547.00 | ||
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