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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : AMBULANCES GERARD BONGIRAUD CLERMONT PAR ABREVIATION ABC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | AMBULANCES GERARD BONGIRAUD CLERMONT PAR ABREVIATION ABC |
| Siren | 391568300 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 4542 |
| Management number | 1993B00274 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 403.00 | 4 403.00 | 4 403.00 | |
AH Goodwill | 378 927.00 | 378 927.00 | 378 927.00 | |
AR Technical installations, industrial equipment and tools | 15 786.00 | 15 155.00 | 632.00 | 15 786.00 |
AT Other tangible assets | 108 914.00 | 89 398.00 | 19 516.00 | 108 914.00 |
BH Other financial assets | 880.00 | 880.00 | 880.00 | |
BJ TOTAL (I) | 505 910.00 | 108 956.00 | 399 954.00 | 505 910.00 |
BX Customers and related accounts | 66 103.00 | 66 103.00 | 66 103.00 | |
BZ Other receivables | 65 889.00 | 65 889.00 | 65 889.00 | |
CF Cash and cash equivalents | 34 619.00 | 34 619.00 | 34 619.00 | |
CH Prepaid expenses | 12 262.00 | 12 262.00 | 12 262.00 | |
CJ TOTAL (II) | 178 881.00 | 178 881.00 | 178 881.00 | |
CO Grand total (0 to V) | 687 791.00 | 108 956.00 | 578 835.00 | 687 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 295 500.00 | 295 500.00 | ||
DD Legal reserve (1) | 2 955.00 | 2 955.00 | ||
DF Regulated reserves (1) | 4 825.00 | 4 825.00 | ||
DG Other reserves | 60 758.00 | 60 758.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 287.00 | 287.00 | ||
DL TOTAL (I) | 364 324.00 | 364 324.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 257.00 | 22 257.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 098.00 | 2 098.00 | ||
DX Trade payables and related accounts | 16 608.00 | 16 608.00 | ||
DY Tax and social security liabilities | 167 537.00 | 167 537.00 | ||
EC TOTAL (IV) | 314 512.00 | 314 512.00 | ||
EE Grand total (I to V) | 578 835.00 | 578 835.00 | ||
EG Accrued income and payables due within one year | 202 979.00 | 202 979.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 189.00 | 189.00 | ||
| 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 | 8 098.00 | 8 098.00 | 8 098.00 | |
8B Suppliers and Related Accounts | 16 608.00 | 16 608.00 | 16 608.00 | |
8D Social Security and Other Social Organizations | 167 537.00 | 167 537.00 | 167 537.00 | |
UT Other financial assets | 880.00 | 880.00 | 880.00 | |
VG Loans with a maturity of up to one year at origin | 22 267.00 | 10 735.00 | 11 532.00 | 22 267.00 |
VS Prepaid expenses | 144 262.00 | 144 262.00 | 144 262.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 145 142.00 | 144 262.00 | 880.00 | 145 142.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 214 512.00 | 202 979.00 | 11 532.00 | 214 512.00 |
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