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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : LAC AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Complete |
| Name | LAC AMBULANCES |
| Siren | 389605254 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011916 |
| Management number | 1993B00025 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 EPAGNY METZ-TESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 796.00 | 796.00 | 796.00 | |
AH Goodwill | 776 759.00 | 776 759.00 | 776 759.00 | |
AR Technical installations, industrial equipment and tools | 100 758.00 | 99 374.00 | 1 383.00 | 100 758.00 |
AT Other tangible assets | 291 270.00 | 225 263.00 | 66 008.00 | 291 270.00 |
BH Other financial assets | 1 938.00 | 1 938.00 | 1 938.00 | |
BJ TOTAL (I) | 1 173 181.00 | 325 433.00 | 847 747.00 | 1 173 181.00 |
BX Customers and related accounts | 173 756.00 | 173 756.00 | 173 756.00 | |
BZ Other receivables | 109 999.00 | 109 999.00 | 109 999.00 | |
CH Prepaid expenses | 2 803.00 | 2 803.00 | 2 803.00 | |
CJ TOTAL (II) | 286 558.00 | 286 558.00 | 286 558.00 | |
CO Grand total (0 to V) | 1 459 739.00 | 325 433.00 | 1 134 306.00 | 1 459 739.00 |
CU Other investments | 1 660.00 | 1 660.00 | 1 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 373.00 | 17 288.00 | 16 373.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DG Other reserves | 594 437.00 | 587 422.00 | 594 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 922.00 | 54 700.00 | -52 922.00 | |
DL TOTAL (I) | 560 175.00 | 661 697.00 | 560 175.00 | |
DU Loans and Debts from Credit Institutions (3) | 228 366.00 | 99 768.00 | 228 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 347.00 | 109 819.00 | 112 347.00 | |
DX Trade payables and related accounts | 40 929.00 | 37 501.00 | 40 929.00 | |
DY Tax and social security liabilities | 192 489.00 | 207 622.00 | 192 489.00 | |
EC TOTAL (IV) | 574 131.00 | 454 710.00 | 574 131.00 | |
EE Grand total (I to V) | 1 134 306.00 | 1 116 407.00 | 1 134 306.00 | |
EG Accrued income and payables due within one year | 559 286.00 | 427 731.00 | 559 286.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 175 169.00 | 38 650.00 | 175 169.00 | |
EI Including equity loans | 112 347.00 | 112 347.00 | ||
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