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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : AMBULANCE GIGNACOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCE GIGNACOISE |
| Siren | 750497851 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 2343 |
| Management number | 2012B00971 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34150 Gignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 730 000.00 | 730 000.00 | 730 000.00 | |
AT Other tangible assets | 89 594.00 | 44 507.00 | 45 088.00 | 89 594.00 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 821 494.00 | 44 507.00 | 776 988.00 | 821 494.00 |
BX Customers and related accounts | 10 452.00 | 10 452.00 | 10 452.00 | |
BZ Other receivables | 18 352.00 | 18 352.00 | 18 352.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 28 804.00 | 28 804.00 | 28 804.00 | |
CO Grand total (0 to V) | 850 298.00 | 44 507.00 | 805 792.00 | 850 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 430 894.00 | 350 387.00 | 430 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 631.00 | 80 508.00 | 38 631.00 | |
DL TOTAL (I) | 491 526.00 | 452 894.00 | 491 526.00 | |
DU Loans and Debts from Credit Institutions (3) | 152 682.00 | 164 615.00 | 152 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 096.00 | 33 054.00 | 24 096.00 | |
DX Trade payables and related accounts | 9 464.00 | 11 365.00 | 9 464.00 | |
DY Tax and social security liabilities | 112 694.00 | 148 019.00 | 112 694.00 | |
EA Other liabilities | 15 330.00 | 39 435.00 | 15 330.00 | |
EC TOTAL (IV) | 314 266.00 | 396 489.00 | 314 266.00 | |
EE Grand total (I to V) | 805 792.00 | 849 383.00 | 805 792.00 | |
EG Accrued income and payables due within one year | 270 402.00 | 315 855.00 | 270 402.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 83 004.00 | 15 534.00 | 83 004.00 | |
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