Grow your business safely with AMBULANCES DES COLLINES
All the information you need about AMBULANCES DES COLLINES to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBULANCES DES COLLINES >
BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : AMBULANCES DES COLLINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| Name | AMBULANCES DES COLLINES |
| Siren | 514151950 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9036 |
| Management number | 2009B02634 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13821 LA PENNE SUR HUVEAUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 295 000.00 | 295 000.00 | 295 000.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 10 570.00 | 1 560.00 | 9 010.00 | 10 570.00 |
BH Other financial assets | 10 462.00 | 10 462.00 | 10 462.00 | |
BJ TOTAL (I) | 516 032.00 | 1 560.00 | 514 472.00 | 516 032.00 |
BX Customers and related accounts | 32 271.00 | 32 271.00 | 32 271.00 | |
BZ Other receivables | 186 161.00 | 186 161.00 | 186 161.00 | |
CF Cash and cash equivalents | 47 243.00 | 47 243.00 | 47 243.00 | |
CH Prepaid expenses | 346.00 | 346.00 | 346.00 | |
CJ TOTAL (II) | 266 021.00 | 266 021.00 | 266 021.00 | |
CO Grand total (0 to V) | 782 054.00 | 1 560.00 | 780 493.00 | 782 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 205 190.00 | 205 190.00 | 205 190.00 | |
DD Legal reserve (1) | 20 519.00 | 20 519.00 | 20 519.00 | |
DG Other reserves | 155 061.00 | 96 348.00 | 155 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 583.00 | 58 715.00 | 85 583.00 | |
DL TOTAL (I) | 466 357.00 | 380 773.00 | 466 357.00 | |
DP Provisions for Risks | 70 488.00 | 70 488.00 | 70 488.00 | |
DR TOTAL (IV) | 70 488.00 | 70 488.00 | 70 488.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 921.00 | 352 102.00 | 189 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 150.00 | 6 012.00 | 12 150.00 | |
DX Trade payables and related accounts | 5 935.00 | 90 079.00 | 5 935.00 | |
DY Tax and social security liabilities | 35 529.00 | 60 846.00 | 35 529.00 | |
EA Other liabilities | 111.00 | 111.00 | 111.00 | |
EC TOTAL (IV) | 243 648.00 | 509 151.00 | 243 648.00 | |
EE Grand total (I to V) | 780 493.00 | 960 413.00 | 780 493.00 | |
EI Including equity loans | 12 150.00 | 12 150.00 | ||
all companies in France
Complete and comprehensive database.
