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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : AMBULANCES PATRICK JALABERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-30 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-24 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-13 | Partially confidential | 2016-06-30 | Complete |
| Name | AMBULANCES PATRICK JALABERT |
| Siren | 350937017 |
| Closing | 2020-06-30 |
| Registry code | 6601 |
| Registration number | B2020/010637 |
| Management number | 1990B00769 |
| Activity code | 8690A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 157 385.00 | |||
AJ Other Intangible Assets | 402 042.00 | |||
AP Buildings | 3 896.00 | |||
AR Technical installations, industrial equipment and tools | 14 099.00 | |||
AT Other tangible assets | 85 156.00 | |||
BH Other financial assets | 2 050.00 | |||
BJ TOTAL (I) | 664 630.00 | |||
BT Goods | 24 716.00 | |||
BX Customers and related accounts | 79 548.00 | |||
BZ Other receivables | 10 870.00 | |||
CF Cash and cash equivalents | 821 977.00 | |||
CH Prepaid expenses | 3 774.00 | |||
CJ TOTAL (II) | 940 885.00 | |||
CO Grand total (0 to V) | 1 605 516.00 | |||
| 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 | 577 298.00 | 546 344.00 | 577 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 510.00 | 80 953.00 | 159 510.00 | |
DL TOTAL (I) | 747 810.00 | 638 299.00 | 747 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 430 913.00 | 458 479.00 | 430 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182 348.00 | 121 393.00 | 182 348.00 | |
DX Trade payables and related accounts | 50 924.00 | 37 063.00 | 50 924.00 | |
DY Tax and social security liabilities | 193 519.00 | 119 742.00 | 193 519.00 | |
EC TOTAL (IV) | 857 706.00 | 736 678.00 | 857 706.00 | |
EE Grand total (I to V) | 1 605 516.00 | 1 374 978.00 | 1 605 516.00 | |
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