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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : AMBULANCES DE PLOUAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-09-30 | Complete |
| 2020-10-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-12 | Public | 2017-09-30 | Complete |
| Name | AMBULANCES DE PLOUAY |
| Siren | 331773069 |
| Closing | 2019-09-30 |
| Registry code | 5601 |
| Registration number | B2020/006476 |
| Management number | 1985B00042 |
| Activity code | 8690A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56240 PLOUAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 587.00 | 1 587.00 | 1 587.00 | |
AH Goodwill | 2 286.00 | 2 286.00 | 2 286.00 | |
AR Technical installations, industrial equipment and tools | 41 521.00 | 41 521.00 | 41 521.00 | |
AT Other tangible assets | 335 554.00 | 236 390.00 | 99 164.00 | 335 554.00 |
BD Other fixed assets | 455.00 | 455.00 | 455.00 | |
BH Other financial assets | 964.00 | 964.00 | 964.00 | |
BJ TOTAL (I) | 382 369.00 | 279 498.00 | 102 871.00 | 382 369.00 |
BV Advances and down payments on orders | 1 154.00 | 1 154.00 | 1 154.00 | |
BX Customers and related accounts | 163 848.00 | 163 848.00 | 163 848.00 | |
BZ Other receivables | 46 951.00 | 46 951.00 | 46 951.00 | |
CF Cash and cash equivalents | 120 832.00 | 120 832.00 | 120 832.00 | |
CH Prepaid expenses | 1 038.00 | 1 038.00 | 1 038.00 | |
CJ TOTAL (II) | 333 825.00 | 333 825.00 | 333 825.00 | |
CO Grand total (0 to V) | 716 195.00 | 279 498.00 | 436 697.00 | 716 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 600.00 | 11 600.00 | 11 600.00 | |
DB Share, merger, contribution premiums, etc. | 32 900.00 | 32 900.00 | 32 900.00 | |
DD Legal reserve (1) | 1 240.00 | 1 240.00 | 1 240.00 | |
DG Other reserves | 118 659.00 | 105 969.00 | 118 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 855.00 | 59 090.00 | 51 855.00 | |
DL TOTAL (I) | 216 255.00 | 210 799.00 | 216 255.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 682.00 | 12 549.00 | 23 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 234.00 | 34 447.00 | 41 234.00 | |
DX Trade payables and related accounts | 53 706.00 | 72 732.00 | 53 706.00 | |
DY Tax and social security liabilities | 99 808.00 | 114 856.00 | 99 808.00 | |
EA Other liabilities | 2 010.00 | 1 518.00 | 2 010.00 | |
EC TOTAL (IV) | 220 441.00 | 236 105.00 | 220 441.00 | |
EE Grand total (I to V) | 436 697.00 | 446 905.00 | 436 697.00 | |
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