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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : AMBULANCES 40
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | AMBULANCES 40 |
| Siren | 508388782 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 1983 |
| Management number | 2008B00517 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 CAPBRETON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 330.00 | 330.00 | 330.00 | |
AH Goodwill | 436 340.00 | 436 340.00 | 436 340.00 | |
AT Other tangible assets | 221 045.00 | 140 079.00 | 80 966.00 | 221 045.00 |
BD Other fixed assets | 839.00 | 839.00 | 839.00 | |
BH Other financial assets | 6 433.00 | 6 433.00 | 6 433.00 | |
BJ TOTAL (I) | 1 083 359.00 | 140 409.00 | 942 950.00 | 1 083 359.00 |
BX Customers and related accounts | 102 694.00 | 5 400.00 | 97 295.00 | 102 694.00 |
BZ Other receivables | 117 221.00 | 117 221.00 | 117 221.00 | |
CF Cash and cash equivalents | 24 902.00 | 24 902.00 | 24 902.00 | |
CH Prepaid expenses | 3 773.00 | 3 773.00 | 3 773.00 | |
CJ TOTAL (II) | 248 591.00 | 5 400.00 | 243 191.00 | 248 591.00 |
CO Grand total (0 to V) | 1 331 950.00 | 145 809.00 | 1 186 141.00 | 1 331 950.00 |
CU Other investments | 418 372.00 | 418 372.00 | 418 372.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 141 600.00 | 141 600.00 | ||
DB Share, merger, contribution premiums, etc. | 73 716.00 | 73 716.00 | ||
DD Legal reserve (1) | 14 160.00 | 14 160.00 | ||
DG Other reserves | 334 213.00 | 334 213.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 223.00 | -17 223.00 | ||
DL TOTAL (I) | 546 467.00 | 546 467.00 | ||
DU Loans and Debts from Credit Institutions (3) | 222 990.00 | 222 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201 313.00 | 201 313.00 | ||
DX Trade payables and related accounts | 48 736.00 | 48 736.00 | ||
DY Tax and social security liabilities | 121 636.00 | 121 636.00 | ||
EA Other liabilities | 45 000.00 | 45 000.00 | ||
EC TOTAL (IV) | 639 674.00 | 639 674.00 | ||
EE Grand total (I to V) | 1 186 141.00 | 1 186 141.00 | ||
EG Accrued income and payables due within one year | 485 772.00 | 485 772.00 | ||
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