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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : EUROPE AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Partially confidential | 2016-09-30 | Complete |
| Name | EUROPE AMBULANCE |
| Siren | 352743611 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 9777 |
| Management number | 1989B01451 |
| Activity code | 8690A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AR Technical installations, industrial equipment and tools | 10 743.00 | 5 507.00 | 5 236.00 | 10 743.00 |
AT Other tangible assets | 71 516.00 | 29 008.00 | 42 507.00 | 71 516.00 |
BH Other financial assets | 620.00 | 620.00 | 620.00 | |
BJ TOTAL (I) | 98 419.00 | 35 115.00 | 63 304.00 | 98 419.00 |
BX Customers and related accounts | 13 861.00 | 13 861.00 | 13 861.00 | |
BZ Other receivables | 18 683.00 | 18 683.00 | 18 683.00 | |
CF Cash and cash equivalents | 74 591.00 | 74 591.00 | 74 591.00 | |
CH Prepaid expenses | 6 573.00 | 6 573.00 | 6 573.00 | |
CJ TOTAL (II) | 113 709.00 | 113 709.00 | 113 709.00 | |
CO Grand total (0 to V) | 212 128.00 | 35 115.00 | 177 012.00 | 212 128.00 |
CU Other investments | 7 318.00 | 7 318.00 | 7 318.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 57 324.00 | 54 843.00 | 57 324.00 | |
DH Retained earnings | 839.00 | 839.00 | 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 441.00 | 2 480.00 | 5 441.00 | |
DK Regulated provisions | 101.00 | 166.00 | 101.00 | |
DL TOTAL (I) | 72 090.00 | 66 714.00 | 72 090.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 944.00 | 32 032.00 | 43 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 228.00 | 1 236.00 | 1 228.00 | |
DX Trade payables and related accounts | 14 713.00 | 20 383.00 | 14 713.00 | |
DY Tax and social security liabilities | 44 951.00 | 52 194.00 | 44 951.00 | |
EA Other liabilities | 87.00 | 4.00 | 87.00 | |
EC TOTAL (IV) | 104 923.00 | 105 849.00 | 104 923.00 | |
EE Grand total (I to V) | 177 012.00 | 172 563.00 | 177 012.00 | |
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