Grow your business safely with AMBULANCES PATRICK JALABERT
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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : AMBULANCES PATRICK JALABERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-30 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-24 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-13 | Partially confidential | 2016-06-30 | Complete |
| Name | AMBULANCES PATRICK JALABERT |
| Siren | 350937017 |
| Closing | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2023/000857 |
| Management number | 1990B00769 |
| Activity code | 8690A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 157 385.00 | |||
AJ Other Intangible Assets | 326 012.00 | |||
AP Buildings | 2 728.00 | |||
AR Technical installations, industrial equipment and tools | 22 842.00 | |||
AT Other tangible assets | 86 264.00 | |||
BH Other financial assets | 2 050.00 | |||
BJ TOTAL (I) | 597 283.00 | |||
BT Goods | 27 483.00 | |||
BX Customers and related accounts | 89 718.00 | |||
BZ Other receivables | 60 617.00 | |||
CF Cash and cash equivalents | 962 086.00 | |||
CH Prepaid expenses | 13 481.00 | |||
CJ TOTAL (II) | 1 153 387.00 | |||
CO Grand total (0 to V) | 1 750 670.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 750 132.00 | 686 809.00 | 750 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 494.00 | 113 322.00 | 208 494.00 | |
DJ Investment subsidies | 1 545.00 | 1 545.00 | ||
DL TOTAL (I) | 971 172.00 | 811 132.00 | 971 172.00 | |
DU Loans and Debts from Credit Institutions (3) | 323 476.00 | 369 530.00 | 323 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 189.00 | 193 159.00 | 137 189.00 | |
DW Advances and down payments received on current orders | 3 261.00 | 3 261.00 | ||
DX Trade payables and related accounts | 75 861.00 | 35 601.00 | 75 861.00 | |
DY Tax and social security liabilities | 232 438.00 | 184 612.00 | 232 438.00 | |
EA Other liabilities | 7 271.00 | 420.00 | 7 271.00 | |
EC TOTAL (IV) | 779 498.00 | 783 324.00 | 779 498.00 | |
EE Grand total (I to V) | 1 750 670.00 | 1 594 457.00 | 1 750 670.00 | |
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