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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : AMBULANCES DE CONTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| Name | AMBULANCES DE CONTES |
| Siren | 511120628 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2224 |
| Management number | 2009B00547 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06340 Drap |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 319 500.00 | 319 500.00 | 319 500.00 | |
AR Technical installations, industrial equipment and tools | 4 599.00 | 4 599.00 | 4 599.00 | |
AT Other tangible assets | 1 000.00 | 1 001.00 | 1 000.00 | |
BD Other fixed assets | 244 000.00 | 244 000.00 | 244 000.00 | |
BH Other financial assets | 415.00 | 415.00 | 415.00 | |
BJ TOTAL (I) | 569 514.00 | 5 599.00 | 563 915.00 | 569 514.00 |
BV Advances and down payments on orders | 969.00 | 969.00 | 969.00 | |
BX Customers and related accounts | 31 138.00 | 1 859.00 | 29 279.00 | 31 138.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 30 574.00 | 30 574.00 | 30 574.00 | |
CH Prepaid expenses | 3 407.00 | 3 407.00 | 3 407.00 | |
CJ TOTAL (II) | 66 088.00 | 1 859.00 | 64 229.00 | 66 088.00 |
CO Grand total (0 to V) | 635 602.00 | 7 458.00 | 628 144.00 | 635 602.00 |
CP Shares due in less than one year | 415.00 | 415.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 426 274.00 | 382 607.00 | 426 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 988.00 | 43 667.00 | 40 988.00 | |
DL TOTAL (I) | 478 262.00 | 437 274.00 | 478 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 843.00 | 88 489.00 | 35 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 600.00 | 54 296.00 | 68 600.00 | |
DX Trade payables and related accounts | 6 688.00 | 2 770.00 | 6 688.00 | |
DY Tax and social security liabilities | 37 676.00 | 40 547.00 | 37 676.00 | |
EA Other liabilities | 1 075.00 | 1 043.00 | 1 075.00 | |
EC TOTAL (IV) | 149 882.00 | 187 144.00 | 149 882.00 | |
EE Grand total (I to V) | 628 144.00 | 624 419.00 | 628 144.00 | |
EG Accrued income and payables due within one year | 149 882.00 | 151 320.00 | 149 882.00 | |
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