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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : JEANNOT AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-20 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-27 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-21 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-31 | Public | 2018-06-30 | Simplified |
| 2017-10-30 | Partially confidential | 2017-06-30 | Complete |
| Name | JEANNOT AMBULANCES |
| Siren | 342606746 |
| Closing | 2021-06-30 |
| Registry code | 6502 |
| Registration number | 5658 |
| Management number | 1987B00194 |
| Activity code | 8690A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 278 536.00 | 278 536.00 | 278 536.00 | |
014 Intangible Assets - Other | 62 262.00 | 7 262.00 | 55 000.00 | 62 262.00 |
028 Tangible Assets | 188 811.00 | 114 818.00 | 73 993.00 | 188 811.00 |
040 Financial Assets | 4 057.00 | 4 057.00 | 4 057.00 | |
044 Total Fixed Assets | 533 667.00 | 122 080.00 | 411 587.00 | 533 667.00 |
050 Raw materials, supplies, in progress | 471.00 | 471.00 | 471.00 | |
068 Receivables – Trade and related accounts | 164 177.00 | 164 177.00 | 164 177.00 | |
072 Receivables – Other | 21 684.00 | 21 684.00 | 21 684.00 | |
080 Sellable securities | ||||
084 Cash | 525 529.00 | 525 529.00 | 525 529.00 | |
088 Cash | 2 521.00 | 2 521.00 | 2 521.00 | |
092 Prepaid expenses | 7 018.00 | 7 018.00 | 7 018.00 | |
096 Total Current Assets + Prepaid Expenses | 721 400.00 | 721 400.00 | 721 400.00 | |
110 Total Assets | 1 255 067.00 | 122 080.00 | 1 132 987.00 | 1 255 067.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 317.00 | |||
132 Other Reserves | 660 445.00 | |||
136 Profit for the Year | 156 540.00 | |||
142 Total Equity - Total I | 825 925.00 | |||
156 Loans and similar debts | 56 713.00 | |||
166 Suppliers and related accounts | 28 249.00 | |||
172 Other debts | 222 100.00 | |||
176 Total debts | 307 062.00 | |||
180 Liabilities Total | 1 132 987.00 | |||
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