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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : AMBULANCE DU COLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-30 | Public | 2020-07-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-07-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-07-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-27 | Public | 2016-07-31 | Complete |
| Name | AMBULANCE DU COLOMBIER |
| Siren | 403177652 |
| Closing | 2018-07-31 |
| Registry code | 0605 |
| Registration number | 14887 |
| Management number | 1995B01291 |
| Activity code | 8690A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06670 ST MARTIN DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 416.00 | 2 416.00 | 2 416.00 | |
AJ Other Intangible Assets | 654 305.00 | 654 305.00 | 654 305.00 | |
AR Technical installations, industrial equipment and tools | 21 495.00 | 14 438.00 | 7 057.00 | 21 495.00 |
AT Other tangible assets | 335 909.00 | 146 833.00 | 189 076.00 | 335 909.00 |
BD Other fixed assets | 1 098.00 | 1 098.00 | 1 098.00 | |
BH Other financial assets | 199.00 | 199.00 | 199.00 | |
BJ TOTAL (I) | 1 015 421.00 | 163 687.00 | 851 734.00 | 1 015 421.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 373 111.00 | 373 111.00 | 373 111.00 | |
BZ Other receivables | 86 219.00 | 86 219.00 | 86 219.00 | |
CF Cash and cash equivalents | 67 250.00 | 67 250.00 | 67 250.00 | |
CH Prepaid expenses | 15 057.00 | 15 057.00 | 15 057.00 | |
CJ TOTAL (II) | 541 638.00 | 541 638.00 | 541 638.00 | |
CO Grand total (0 to V) | 1 557 059.00 | 163 687.00 | 1 393 372.00 | 1 557 059.00 |
CP Shares due in less than one year | 199.00 | 199.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 000.00 | 190 000.00 | 190 000.00 | |
DD Legal reserve (1) | 19 000.00 | 19 000.00 | 19 000.00 | |
DE Statutory or contractual reserves | 1 833.00 | 1 833.00 | 1 833.00 | |
DH Retained earnings | 359 807.00 | 313 005.00 | 359 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 774.00 | 46 802.00 | 63 774.00 | |
DL TOTAL (I) | 634 413.00 | 570 640.00 | 634 413.00 | |
DU Loans and Debts from Credit Institutions (3) | 253 985.00 | 200 600.00 | 253 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 228 567.00 | 236 939.00 | 228 567.00 | |
DX Trade payables and related accounts | 28 682.00 | 21 676.00 | 28 682.00 | |
DY Tax and social security liabilities | 246 839.00 | 214 177.00 | 246 839.00 | |
EA Other liabilities | 885.00 | 885.00 | 885.00 | |
EC TOTAL (IV) | 758 959.00 | 674 277.00 | 758 959.00 | |
EE Grand total (I to V) | 1 393 372.00 | 1 244 916.00 | 1 393 372.00 | |
EI Including equity loans | -228 567.00 | -228 567.00 | ||
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