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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : CENTRE AMBULANCIER DE L'OUEST PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2018-09-30 | Complete |
| 2020-11-27 | Partially confidential | 2016-09-30 | Complete |
| 2020-07-13 | Partially confidential | 2017-09-30 | Complete |
| Name | CENTRE AMBULANCIER DE L'OUEST PARISIEN |
| Siren | 484591987 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 27398 |
| Management number | 2005B03498 |
| Activity code | 8690A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78350 Jouy-en-Josas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 222 009.00 | 2 009.00 | 220 000.00 | 222 009.00 |
AH Goodwill | 561 800.00 | 561 800.00 | 561 800.00 | |
AP Buildings | 90 301.00 | 39 548.00 | 50 753.00 | 90 301.00 |
AR Technical installations, industrial equipment and tools | 109 340.00 | 103 974.00 | 5 366.00 | 109 340.00 |
AT Other tangible assets | 255 873.00 | 173 268.00 | 82 605.00 | 255 873.00 |
BH Other financial assets | 5 199.00 | 5 199.00 | 5 199.00 | |
BJ TOTAL (I) | 1 244 523.00 | 318 799.00 | 925 724.00 | 1 244 523.00 |
BX Customers and related accounts | 478 543.00 | 478 543.00 | 478 543.00 | |
BZ Other receivables | 45 162.00 | 45 162.00 | 45 162.00 | |
CF Cash and cash equivalents | 98 287.00 | 98 287.00 | 98 287.00 | |
CH Prepaid expenses | 21 927.00 | 21 927.00 | 21 927.00 | |
CJ TOTAL (II) | 643 919.00 | 643 919.00 | 643 919.00 | |
CO Grand total (0 to V) | 1 888 442.00 | 318 799.00 | 1 569 643.00 | 1 888 442.00 |
CP Shares due in less than one year | 5 199.00 | 5 199.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 756 953.00 | 691 605.00 | 756 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 454.00 | 65 348.00 | 39 454.00 | |
DL TOTAL (I) | 823 908.00 | 784 453.00 | 823 908.00 | |
DU Loans and Debts from Credit Institutions (3) | 246 926.00 | 298 285.00 | 246 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 622.00 | 75 725.00 | 75 622.00 | |
DX Trade payables and related accounts | 69 968.00 | 71 382.00 | 69 968.00 | |
DY Tax and social security liabilities | 247 130.00 | 253 532.00 | 247 130.00 | |
EA Other liabilities | 106 089.00 | 106 089.00 | ||
EC TOTAL (IV) | 745 735.00 | 698 924.00 | 745 735.00 | |
EE Grand total (I to V) | 1 569 643.00 | 1 483 378.00 | 1 569 643.00 | |
EG Accrued income and payables due within one year | 634 825.00 | 698 924.00 | 634 825.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 775.00 | 23 775.00 | ||
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