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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : LES AMBULANCES EUROPEENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-27 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| Name | LES AMBULANCES EUROPEENNES |
| Siren | 350430617 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 2826 |
| Management number | 1989B00118 |
| Activity code | 8690A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62118 BIACHE SAINT VAAST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 111.00 | 4 111.00 | 4 111.00 | |
AH Goodwill | 188 901.00 | 188 901.00 | 188 901.00 | |
AP Buildings | 40 586.00 | 40 355.00 | 231.00 | 40 586.00 |
AR Technical installations, industrial equipment and tools | 19 159.00 | 16 820.00 | 2 339.00 | 19 159.00 |
AT Other tangible assets | 103 088.00 | 58 219.00 | 44 869.00 | 103 088.00 |
BH Other financial assets | 6 351.00 | 6 351.00 | 6 351.00 | |
BJ TOTAL (I) | 364 315.00 | 119 505.00 | 244 811.00 | 364 315.00 |
BL Raw materials, supplies | 1 244.00 | 1 244.00 | 1 244.00 | |
BV Advances and down payments on orders | 2 938.00 | 2 938.00 | 2 938.00 | |
BX Customers and related accounts | 187 688.00 | 187 688.00 | 187 688.00 | |
BZ Other receivables | 36 780.00 | 36 780.00 | 36 780.00 | |
CF Cash and cash equivalents | 67 391.00 | 67 391.00 | 67 391.00 | |
CH Prepaid expenses | 17 496.00 | 17 496.00 | 17 496.00 | |
CJ TOTAL (II) | 313 537.00 | 313 537.00 | 313 537.00 | |
CO Grand total (0 to V) | 677 852.00 | 119 505.00 | 558 348.00 | 677 852.00 |
CU Other investments | 2 120.00 | 2 120.00 | 2 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 200.00 | 19 200.00 | ||
DD Legal reserve (1) | 1 920.00 | 1 920.00 | ||
DG Other reserves | 244 987.00 | 244 987.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 018.00 | 9 018.00 | ||
DL TOTAL (I) | 275 125.00 | 275 125.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 825.00 | 33 825.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 472.00 | 77 472.00 | ||
DX Trade payables and related accounts | 33 181.00 | 33 181.00 | ||
DY Tax and social security liabilities | 138 688.00 | 138 688.00 | ||
EA Other liabilities | 56.00 | 56.00 | ||
EC TOTAL (IV) | 283 222.00 | 283 222.00 | ||
EE Grand total (I to V) | 558 348.00 | 558 348.00 | ||
EG Accrued income and payables due within one year | 264 259.00 | 264 259.00 | ||
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