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BALANCE SHEET (
2023-05-05)
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 | 2022-10-31 |
| Registry code | 4202 |
| Registration number | B2023/003983 |
| Management number | 1991B00659 |
| Activity code | 8690A |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| 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 | 3 969.00 | 3 969.00 | |
AH Goodwill | 91 579.00 | 91 579.00 | 91 579.00 | |
AR Technical installations, industrial equipment and tools | 23 124.00 | 20 782.00 | 2 342.00 | 23 124.00 |
AT Other tangible assets | 246 256.00 | 177 380.00 | 68 876.00 | 246 256.00 |
BB Receivables related to investments | 37 317.00 | 37 317.00 | 37 317.00 | |
BH Other financial assets | 1 160.00 | 1 160.00 | 1 160.00 | |
BJ TOTAL (I) | 408 774.00 | 207 374.00 | 201 400.00 | 408 774.00 |
BX Customers and related accounts | 656 069.00 | 656 069.00 | 656 069.00 | |
BZ Other receivables | 26 618.00 | 26 618.00 | 26 618.00 | |
CF Cash and cash equivalents | 97 999.00 | 97 999.00 | 97 999.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 780 686.00 | 780 686.00 | 780 686.00 | |
CO Grand total (0 to V) | 1 189 460.00 | 207 374.00 | 982 085.00 | 1 189 460.00 |
CP Shares due in less than one year | 38 477.00 | 38 477.00 | ||
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 | 562 931.00 | 496 045.00 | 562 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 913.00 | 66 885.00 | 79 913.00 | |
DL TOTAL (I) | 669 041.00 | 589 128.00 | 669 041.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 957.00 | 46 793.00 | 69 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 517.00 | 32 295.00 | 43 517.00 | |
DX Trade payables and related accounts | 85 030.00 | 79 486.00 | 85 030.00 | |
DY Tax and social security liabilities | 114 540.00 | 123 258.00 | 114 540.00 | |
EC TOTAL (IV) | 313 044.00 | 281 831.00 | 313 044.00 | |
EE Grand total (I to V) | 982 085.00 | 870 960.00 | 982 085.00 | |
EG Accrued income and payables due within one year | 262 525.00 | 245 732.00 | 262 525.00 | |
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