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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : AMBULANCES BRANEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-24 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-24 | Partially confidential | 2017-06-30 | Complete |
| Name | AMBULANCES BRANEYRE |
| Siren | 490228442 |
| Closing | 2019-06-30 |
| Registry code | 5301 |
| Registration number | 5832 |
| Management number | 2006B00262 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53410 Le Bourgneuf-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 735.00 | 2 735.00 | 27 000.00 | 29 735.00 |
AH Goodwill | 205 000.00 | 205 000.00 | 205 000.00 | |
AR Technical installations, industrial equipment and tools | 27 161.00 | 24 212.00 | 2 949.00 | 27 161.00 |
AT Other tangible assets | 332 535.00 | 208 571.00 | 123 964.00 | 332 535.00 |
BH Other financial assets | 6 813.00 | 6 813.00 | 6 813.00 | |
BJ TOTAL (I) | 641 344.00 | 235 517.00 | 405 826.00 | 641 344.00 |
BT Goods | 14 736.00 | 14 736.00 | 14 736.00 | |
BX Customers and related accounts | 236 341.00 | 2 864.00 | 233 477.00 | 236 341.00 |
BZ Other receivables | 36 114.00 | 36 114.00 | 36 114.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 20 608.00 | 20 608.00 | 20 608.00 | |
CH Prepaid expenses | 8 121.00 | 8 121.00 | 8 121.00 | |
CJ TOTAL (II) | 320 919.00 | 2 864.00 | 318 055.00 | 320 919.00 |
CO Grand total (0 to V) | 962 263.00 | 238 381.00 | 723 882.00 | 962 263.00 |
CU Other investments | 40 100.00 | 40 100.00 | 40 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 228 256.00 | 180 103.00 | 228 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 762.00 | 48 154.00 | 53 762.00 | |
DK Regulated provisions | 129.00 | 459.00 | 129.00 | |
DL TOTAL (I) | 286 348.00 | 232 916.00 | 286 348.00 | |
DU Loans and Debts from Credit Institutions (3) | 271 556.00 | 328 304.00 | 271 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 269.00 | 2 783.00 | 6 269.00 | |
DX Trade payables and related accounts | 62 849.00 | 46 169.00 | 62 849.00 | |
DY Tax and social security liabilities | 89 731.00 | 74 990.00 | 89 731.00 | |
EA Other liabilities | 7 129.00 | 16 814.00 | 7 129.00 | |
EC TOTAL (IV) | 437 534.00 | 469 060.00 | 437 534.00 | |
EE Grand total (I to V) | 723 882.00 | 701 975.00 | 723 882.00 | |
EG Accrued income and payables due within one year | 193 915.00 | 226 825.00 | 193 915.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 410.00 | 4 327.00 | 410.00 | |
EI Including equity loans | 6 269.00 | 6 269.00 | ||
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