Grow your business safely with AMBULANCES ASSISTANCE JEAN PIERRE GAGNAIRE
All the information you need about AMBULANCES ASSISTANCE JEAN PIERRE GAGNAIRE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBULANCES ASSISTANCE JEAN PIERRE GAGNAIRE >
BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : AMBULANCES ASSISTANCE JEAN PIERRE GAGNAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-25 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-10-31 | Complete |
| Name | AMBULANCES ASSISTANCE JEAN PIERRE GAGNAIRE |
| Siren | 383764388 |
| Closing | 2020-10-31 |
| Registry code | 4202 |
| Registration number | B2021/007339 |
| Management number | 1991B00659 |
| Activity code | 8690A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 243.00 | 5 243.00 | 5 243.00 | |
AF Concessions, Patents and Similar Rights | 3 969.00 | 3 443.00 | 526.00 | 3 969.00 |
AH Goodwill | 91 579.00 | 91 579.00 | 91 579.00 | |
AR Technical installations, industrial equipment and tools | 23 124.00 | 16 941.00 | 6 184.00 | 23 124.00 |
AT Other tangible assets | 181 687.00 | 155 029.00 | 26 658.00 | 181 687.00 |
BB Receivables related to investments | 38 169.00 | 38 169.00 | 38 169.00 | |
BH Other financial assets | 1 160.00 | 1 160.00 | 1 160.00 | |
BJ TOTAL (I) | 345 057.00 | 180 655.00 | 164 402.00 | 345 057.00 |
BX Customers and related accounts | 525 749.00 | 525 749.00 | 525 749.00 | |
BZ Other receivables | 9 953.00 | 9 953.00 | 9 953.00 | |
CF Cash and cash equivalents | 80 541.00 | 80 541.00 | 80 541.00 | |
CH Prepaid expenses | 551.00 | 551.00 | 551.00 | |
CJ TOTAL (II) | 616 793.00 | 616 793.00 | 616 793.00 | |
CO Grand total (0 to V) | 961 850.00 | 180 655.00 | 781 195.00 | 961 850.00 |
CP Shares due in less than one year | 39 329.00 | 39 329.00 | ||
CU Other investments | 126.00 | 126.00 | 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DB Share, merger, contribution premiums, etc. | 9 428.00 | 9 428.00 | 9 428.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 416 441.00 | 363 775.00 | 416 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 605.00 | 52 666.00 | 79 605.00 | |
DL TOTAL (I) | 522 243.00 | 442 638.00 | 522 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 911.00 | 40 706.00 | 28 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 815.00 | 44 630.00 | 42 815.00 | |
DX Trade payables and related accounts | 62 323.00 | 43 408.00 | 62 323.00 | |
DY Tax and social security liabilities | 124 903.00 | 68 979.00 | 124 903.00 | |
EA Other liabilities | 1.00 | 8 346.00 | 1.00 | |
EC TOTAL (IV) | 258 952.00 | 206 069.00 | 258 952.00 | |
EE Grand total (I to V) | 781 195.00 | 648 707.00 | 781 195.00 | |
EG Accrued income and payables due within one year | 243 572.00 | 187 365.00 | 243 572.00 | |
all companies in France
Complete and comprehensive database.
