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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : AMBULANCES DESCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-07-31 | Complete |
| Name | AMBULANCES DESCHAMPS |
| Siren | 812753580 |
| Closing | 2019-07-31 |
| Registry code | 3502 |
| Registration number | 777 |
| Management number | 2015B00425 |
| Activity code | 8690A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22630 Evran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 286.00 | 286.00 | 286.00 | |
AH Goodwill | 60 522.00 | 60 522.00 | 60 522.00 | |
AR Technical installations, industrial equipment and tools | 12 101.00 | 11 594.00 | 507.00 | 12 101.00 |
AT Other tangible assets | 161 912.00 | 117 860.00 | 44 052.00 | 161 912.00 |
BD Other fixed assets | 1 015.00 | 1 015.00 | 1 015.00 | |
BH Other financial assets | 5 160.00 | 5 160.00 | 5 160.00 | |
BJ TOTAL (I) | 240 996.00 | 129 740.00 | 111 256.00 | 240 996.00 |
BX Customers and related accounts | 112 093.00 | 1 402.00 | 110 691.00 | 112 093.00 |
BZ Other receivables | 17 749.00 | 17 749.00 | 17 749.00 | |
CF Cash and cash equivalents | 120 374.00 | 120 374.00 | 120 374.00 | |
CH Prepaid expenses | 14 309.00 | 14 309.00 | 14 309.00 | |
CJ TOTAL (II) | 264 525.00 | 1 402.00 | 263 123.00 | 264 525.00 |
CO Grand total (0 to V) | 505 521.00 | 131 141.00 | 374 380.00 | 505 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 174 936.00 | 174 936.00 | 174 936.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 92.00 | 242.00 | 92.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 479.00 | 26 051.00 | 35 479.00 | |
DK Regulated provisions | 11.00 | |||
DL TOTAL (I) | 254 508.00 | 245 239.00 | 254 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 042.00 | 49 396.00 | 26 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 447.00 | 34 984.00 | 13 447.00 | |
DX Trade payables and related accounts | 23 555.00 | 15 770.00 | 23 555.00 | |
DY Tax and social security liabilities | 56 828.00 | 72 576.00 | 56 828.00 | |
EA Other liabilities | 14.00 | |||
EC TOTAL (IV) | 119 872.00 | 172 741.00 | 119 872.00 | |
EE Grand total (I to V) | 374 380.00 | 417 979.00 | 374 380.00 | |
EI Including equity loans | 13 447.00 | 13 447.00 | ||
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