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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : AMBULANCES MACON SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCES MACON SUD |
| Siren | 384003828 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/002257 |
| Management number | 1992B00008 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71680 VINZELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 147 915.00 | 4 092.00 | 143 822.00 | 147 915.00 |
AR Technical installations, industrial equipment and tools | 46 979.00 | 38 455.00 | 8 524.00 | 46 979.00 |
AT Other tangible assets | 753 864.00 | 459 364.00 | 294 500.00 | 753 864.00 |
BJ TOTAL (I) | 949 079.00 | 501 912.00 | 447 167.00 | 949 079.00 |
BX Customers and related accounts | 170 926.00 | 170 926.00 | 170 926.00 | |
BZ Other receivables | 71 477.00 | 71 477.00 | 71 477.00 | |
CF Cash and cash equivalents | 555 538.00 | 555 538.00 | 555 538.00 | |
CH Prepaid expenses | 2 907.00 | 2 907.00 | 2 907.00 | |
CJ TOTAL (II) | 800 848.00 | 800 848.00 | 800 848.00 | |
CO Grand total (0 to V) | 1 749 927.00 | 501 912.00 | 1 248 015.00 | 1 749 927.00 |
CU Other investments | 320.00 | 320.00 | 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 175 908.00 | 175 908.00 | 175 908.00 | |
DG Other reserves | 362 700.00 | 283 082.00 | 362 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 731.00 | 119 618.00 | -59 731.00 | |
DL TOTAL (I) | 878 877.00 | 978 609.00 | 878 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 387.00 | 14 400.00 | 4 387.00 | |
DX Trade payables and related accounts | 21 227.00 | 28 010.00 | 21 227.00 | |
DY Tax and social security liabilities | 120 978.00 | 108 471.00 | 120 978.00 | |
EA Other liabilities | 222 545.00 | 3 390.00 | 222 545.00 | |
EC TOTAL (IV) | 369 137.00 | 154 270.00 | 369 137.00 | |
EE Grand total (I to V) | 1 248 015.00 | 1 132 879.00 | 1 248 015.00 | |
EG Accrued income and payables due within one year | 369 137.00 | 154 270.00 | 369 137.00 | |
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