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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : BOUCONNE AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-01 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-08-10 | Public | 2017-09-30 | Simplified |
| Name | BOUCONNE AMBULANCES |
| Siren | 517931440 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/000548 |
| Management number | 2009B03469 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 47 731.00 | 33 113.00 | 14 618.00 | 47 731.00 |
040 Financial Assets | 3 215.00 | 3 215.00 | 3 215.00 | |
044 Total Fixed Assets | 130 946.00 | 33 113.00 | 97 833.00 | 130 946.00 |
068 Receivables – Trade and related accounts | 7 535.00 | 7 535.00 | 7 535.00 | |
072 Receivables – Other | 122 344.00 | 122 344.00 | 122 344.00 | |
080 Sellable securities | 6 820.00 | 6 820.00 | 6 820.00 | |
084 Cash | 253 497.00 | 253 497.00 | 253 497.00 | |
092 Prepaid expenses | 1 527.00 | 1 527.00 | 1 527.00 | |
096 Total Current Assets + Prepaid Expenses | 391 722.00 | 391 722.00 | 391 722.00 | |
110 Total Assets | 522 668.00 | 33 113.00 | 489 555.00 | 522 668.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 298 216.00 | |||
136 Profit for the Year | 9 451.00 | |||
142 Total Equity - Total I | 313 167.00 | |||
154 Provisions for risks and charges - Total II | 52 000.00 | |||
156 Loans and similar debts | 44 843.00 | |||
166 Suppliers and related accounts | 20 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 58 557.00 | |||
176 Total debts | 124 389.00 | |||
180 Liabilities Total | 489 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 091.00 | |||
195 Of which payables due in more than one year | 32 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 380.00 | 2 380.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 212.00 | 4 212.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 120 854.00 | 120 854.00 | ||
492 Total Fixed Assets (Increases) | 10 091.00 | 10 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 37 000.00 | 37 000.00 | ||
682 INCREASES Total Statement of Provisions | 37 000.00 | 37 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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