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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : AMBULANCES COULME ROUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | AMBULANCES COULME ROUILLE |
| Siren | 343075339 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 4729 |
| Management number | 1988B00017 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22600 Loudéac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 591.00 | 2 591.00 | 2 591.00 | |
AH Goodwill | 302 616.00 | 302 616.00 | 302 616.00 | |
AR Technical installations, industrial equipment and tools | 59 608.00 | 50 493.00 | 9 114.00 | 59 608.00 |
AT Other tangible assets | 596 432.00 | 304 612.00 | 291 820.00 | 596 432.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 5 406.00 | 5 406.00 | 5 406.00 | |
BJ TOTAL (I) | 972 750.00 | 357 697.00 | 615 053.00 | 972 750.00 |
BX Customers and related accounts | 268 392.00 | 268 392.00 | 268 392.00 | |
BZ Other receivables | 19 831.00 | 19 831.00 | 19 831.00 | |
CD Marketable securities | 20 417.00 | 20 417.00 | 20 417.00 | |
CF Cash and cash equivalents | 286 793.00 | 286 793.00 | 286 793.00 | |
CH Prepaid expenses | 2 871.00 | 2 871.00 | 2 871.00 | |
CJ TOTAL (II) | 598 306.00 | 598 306.00 | 598 306.00 | |
CO Grand total (0 to V) | 1 571 056.00 | 357 697.00 | 1 213 359.00 | 1 571 056.00 |
CP Shares due in less than one year | 5 406.00 | 5 406.00 | ||
CU Other investments | 6 095.00 | 6 095.00 | 6 095.00 | |
| 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 | 495 676.00 | 441 771.00 | 495 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 583.00 | 93 905.00 | 69 583.00 | |
DL TOTAL (I) | 573 644.00 | 544 061.00 | 573 644.00 | |
DU Loans and Debts from Credit Institutions (3) | 216 309.00 | 235 079.00 | 216 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 031.00 | 75 913.00 | 104 031.00 | |
DX Trade payables and related accounts | 32 981.00 | 20 262.00 | 32 981.00 | |
DY Tax and social security liabilities | 153 993.00 | 144 982.00 | 153 993.00 | |
EA Other liabilities | 132 400.00 | 2 400.00 | 132 400.00 | |
EC TOTAL (IV) | 639 714.00 | 478 638.00 | 639 714.00 | |
EE Grand total (I to V) | 1 213 359.00 | 1 022 700.00 | 1 213 359.00 | |
EG Accrued income and payables due within one year | 487 573.00 | 303 870.00 | 487 573.00 | |
EI Including equity loans | 104 031.00 | 104 031.00 | ||
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