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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : LOC AMBULANCES HERAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| Name | LOC AMBULANCES HERAULT |
| Siren | 840025985 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 17201 |
| Management number | 2018B01718 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 000.00 | 2 411.00 | 13 589.00 | 16 000.00 |
BJ TOTAL (I) | 16 000.00 | 2 411.00 | 13 589.00 | 16 000.00 |
BX Customers and related accounts | 1 490.00 | 1 490.00 | 1 490.00 | |
BZ Other receivables | 603.00 | 603.00 | 603.00 | |
CF Cash and cash equivalents | 1 737.00 | 1 737.00 | 1 737.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 3 911.00 | 3 911.00 | 3 911.00 | |
CO Grand total (0 to V) | 19 911.00 | 2 411.00 | 17 500.00 | 19 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 820.00 | -5 820.00 | ||
DL TOTAL (I) | -4 820.00 | -4 820.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 989.00 | 21 989.00 | ||
DX Trade payables and related accounts | 83.00 | 83.00 | ||
DY Tax and social security liabilities | 248.00 | 248.00 | ||
EC TOTAL (IV) | 22 320.00 | 22 320.00 | ||
EE Grand total (I to V) | 17 500.00 | 17 500.00 | ||
EG Accrued income and payables due within one year | 22 320.00 | 22 320.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 16 000.00 | |||
I4 DECREASES Grand Total | 16 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 16 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 16 000.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 411.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 411.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 83.00 | 83.00 | 83.00 | |
UX Other trade receivables | 1 490.00 | 1 490.00 | 1 490.00 | |
VB VAT | 603.00 | 603.00 | 603.00 | |
VI Group and Associates | 21 989.00 | 21 989.00 | 21 989.00 | |
VS Prepaid expenses | 80.00 | 80.00 | 80.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 174.00 | 2 174.00 | 2 174.00 | |
VW VAT | 248.00 | 248.00 | 248.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 320.00 | 22 320.00 | 22 320.00 | |
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