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J HOME > CORPORATES > JEANNOT AMBULANCES > BALANCE SHEET ( 2020-10-27)

THE LIST OF BALANCE SHEET : JEANNOT AMBULANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-02 Partially confidential 2022-06-30 Simplified
2021-12-20 Partially confidential 2021-06-30 Simplified
2020-10-27 Partially confidential 2020-06-30 Simplified
2019-11-21 Partially confidential 2019-06-30 Simplified
2018-10-31 Public 2018-06-30 Simplified
2017-10-30 Partially confidential 2017-06-30 Complete
NameJEANNOT AMBULANCES
Siren342606746
Closing2020-06-30
Registry code 6502
Registration number 3261
Management number1987B00194
Activity code 8690A
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address65100 Lourdes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 278 536.00 278 536.00 278 536.00
014 Intangible Assets - Other 7 262.00 7 262.00 7 262.00
028 Tangible Assets 118 398.00 102 449.00 15 950.00 118 398.00
040 Financial Assets 3 032.00 3 032.00 3 032.00
044 Total Fixed Assets 407 229.00 109 711.00 297 518.00 407 229.00
050 Raw materials, supplies, in progress 393.00 393.00 393.00
068 Receivables – Trade and related accounts 163 434.00 163 434.00 163 434.00
072 Receivables – Other 11 639.00 11 639.00 11 639.00
080 Sellable securities 30 153.00 30 153.00 30 153.00
084 Cash 522 662.00 522 662.00 522 662.00
088 Cash 2 746.00 2 746.00 2 746.00
092 Prepaid expenses 6 613.00 6 613.00 6 613.00
096 Total Current Assets + Prepaid Expenses 737 641.00 737 641.00 737 641.00
110 Total Assets 1 144 870.00 109 711.00 1 035 159.00 1 144 870.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 1 317.00
132 Other Reserves 637 841.00
136 Profit for the Year 142 603.00
142 Total Equity - Total I 789 384.00
156 Loans and similar debts 571.00
166 Suppliers and related accounts 30 834.00
172 Other debts 214 369.00
176 Total debts 245 774.00
180 Liabilities Total 1 035 159.00

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