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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : JAMES AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2015-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | JAMES AMBULANCE |
| Siren | 491563862 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12151 |
| Management number | 2006B02476 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 165 000.00 | 165 000.00 | 165 000.00 | |
AR Technical installations, industrial equipment and tools | 14 791.00 | 7 955.00 | 6 836.00 | 14 791.00 |
AT Other tangible assets | 10 166.00 | 6 214.00 | 3 952.00 | 10 166.00 |
BJ TOTAL (I) | 190 707.00 | 14 169.00 | 176 538.00 | 190 707.00 |
BX Customers and related accounts | 193 197.00 | 193 197.00 | 193 197.00 | |
BZ Other receivables | 115 362.00 | 115 362.00 | 115 362.00 | |
CD Marketable securities | 78.00 | 78.00 | 78.00 | |
CF Cash and cash equivalents | 72 778.00 | 72 778.00 | 72 778.00 | |
CH Prepaid expenses | 623.00 | 623.00 | 623.00 | |
CJ TOTAL (II) | 382 038.00 | 382 038.00 | 382 038.00 | |
CO Grand total (0 to V) | 572 745.00 | 14 169.00 | 558 576.00 | 572 745.00 |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 321 615.00 | 321 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 646.00 | 60 646.00 | ||
DL TOTAL (I) | 390 511.00 | 390 511.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 898.00 | 53 898.00 | ||
DX Trade payables and related accounts | 27 181.00 | 27 181.00 | ||
DY Tax and social security liabilities | 78 415.00 | 78 415.00 | ||
DZ Fixed asset liabilities and related accounts | 6 682.00 | 6 682.00 | ||
EA Other liabilities | 1 888.00 | 1 888.00 | ||
EC TOTAL (IV) | 168 065.00 | 168 065.00 | ||
EE Grand total (I to V) | 558 576.00 | 558 576.00 | ||
EG Accrued income and payables due within one year | 116 897.00 | 116 897.00 | ||
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