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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : BRETENOUX AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | BRETENOUX AMBULANCE |
| Siren | 332854637 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 372 |
| Management number | 1985B00061 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46130 BIARS-SUR-CERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 301 542.00 | 301 542.00 | 301 542.00 | |
AH Goodwill | 148 560.00 | 148 560.00 | 148 560.00 | |
AP Buildings | 24 819.00 | 24 543.00 | 276.00 | 24 819.00 |
AR Technical installations, industrial equipment and tools | 22 564.00 | 11 859.00 | 10 704.00 | 22 564.00 |
AT Other tangible assets | 471 796.00 | 329 828.00 | 141 969.00 | 471 796.00 |
BD Other fixed assets | 4 364.00 | 4 364.00 | 4 364.00 | |
BF Loans | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 978 444.00 | 366 230.00 | 612 215.00 | 978 444.00 |
BX Customers and related accounts | 432 106.00 | 432 106.00 | 432 106.00 | |
BZ Other receivables | 13 469.00 | 13 469.00 | 13 469.00 | |
CF Cash and cash equivalents | 6 534.00 | 6 534.00 | 6 534.00 | |
CH Prepaid expenses | 341.00 | 341.00 | 341.00 | |
CJ TOTAL (II) | 452 450.00 | 452 450.00 | 452 450.00 | |
CO Grand total (0 to V) | 1 430 895.00 | 366 230.00 | 1 064 665.00 | 1 430 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 197 157.00 | 179 914.00 | 197 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 029.00 | 17 244.00 | 53 029.00 | |
DL TOTAL (I) | 258 571.00 | 205 542.00 | 258 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 450 290.00 | 265 521.00 | 450 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 266.00 | 63 093.00 | 112 266.00 | |
DX Trade payables and related accounts | 46 594.00 | 63 383.00 | 46 594.00 | |
DY Tax and social security liabilities | 196 945.00 | 160 000.00 | 196 945.00 | |
EA Other liabilities | 2 282.00 | |||
EC TOTAL (IV) | 806 094.00 | 554 279.00 | 806 094.00 | |
EE Grand total (I to V) | 1 064 665.00 | 759 821.00 | 1 064 665.00 | |
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