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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : BOUCONNE AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-01 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-08-10 | Public | 2017-09-30 | Simplified |
| Name | BOUCONNE AMBULANCES |
| Siren | 517931440 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/000096 |
| Management number | 2009B03469 |
| Activity code | 8690A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 37 918.00 | 26 208.00 | 11 710.00 | 37 918.00 |
040 Financial Assets | 2 215.00 | 2 215.00 | 2 215.00 | |
044 Total Fixed Assets | 120 133.00 | 26 208.00 | 93 925.00 | 120 133.00 |
068 Receivables – Trade and related accounts | 18 907.00 | 18 907.00 | 18 907.00 | |
072 Receivables – Other | 82 265.00 | 82 265.00 | 82 265.00 | |
080 Sellable securities | 5 679.00 | 5 679.00 | 5 679.00 | |
084 Cash | 224 420.00 | 224 420.00 | 224 420.00 | |
092 Prepaid expenses | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 332 799.00 | 332 799.00 | 332 799.00 | |
110 Total Assets | 452 933.00 | 26 208.00 | 426 725.00 | 452 933.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 261 133.00 | |||
136 Profit for the Year | 24 582.00 | |||
142 Total Equity - Total I | 291 216.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 37 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 110.00 | |||
172 Other debts | 48 445.00 | |||
176 Total debts | 135 509.00 | |||
180 Liabilities Total | 426 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
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