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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : LABOUHEYRE AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-09-30 | Simplified |
| 2021-12-06 | Partially confidential | 2020-09-30 | Simplified |
| Name | LABOUHEYRE AMBULANCES |
| Siren | 842410896 |
| Closing | 2020-09-30 |
| Registry code | 4002 |
| Registration number | 3696 |
| Management number | 2018B00425 |
| Activity code | 8690A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40210 Labouheyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 278 000.00 | 278 000.00 | 278 000.00 | |
028 Tangible Assets | 11 232.00 | 3 857.00 | 7 375.00 | 11 232.00 |
040 Financial Assets | 3 535.00 | 3 535.00 | 3 535.00 | |
044 Total Fixed Assets | 292 767.00 | 3 857.00 | 288 910.00 | 292 767.00 |
064 Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
068 Receivables – Trade and related accounts | 9 845.00 | 9 845.00 | 9 845.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 51 306.00 | 51 306.00 | 51 306.00 | |
092 Prepaid expenses | 12 508.00 | 12 508.00 | 12 508.00 | |
096 Total Current Assets + Prepaid Expenses | 73 784.00 | 73 784.00 | 73 784.00 | |
110 Total Assets | 366 551.00 | 3 857.00 | 362 694.00 | 366 551.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 510.00 | |||
136 Profit for the Year | 35 004.00 | |||
142 Total Equity - Total I | 37 493.00 | |||
156 Loans and similar debts | 278 395.00 | |||
166 Suppliers and related accounts | 2 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 720.00 | |||
172 Other debts | 44 197.00 | |||
176 Total debts | 325 201.00 | |||
180 Liabilities Total | 362 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 300.00 | |||
195 Of which payables due in more than one year | 247 715.00 | |||
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