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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : SARL AMBULANCE COISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-18 | Partially confidential | 2021-09-30 | Complete |
| 2020-05-06 | Public | 2019-09-30 | Complete |
| 2017-04-20 | Public | 2016-09-30 | Complete |
| Name | SARL AMBULANCE COISY |
| Siren | 398000463 |
| Closing | 2022-09-30 |
| Registry code | 4002 |
| Registration number | 806 |
| Management number | 1994B00204 |
| Activity code | 8690A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 505.00 | 9 505.00 | 9 505.00 | |
AH Goodwill | 186 140.00 | 186 140.00 | 186 140.00 | |
AR Technical installations, industrial equipment and tools | 24 501.00 | 23 952.00 | 549.00 | 24 501.00 |
AT Other tangible assets | 405 159.00 | 266 215.00 | 138 944.00 | 405 159.00 |
BH Other financial assets | 4 509.00 | 4 509.00 | 4 509.00 | |
BJ TOTAL (I) | 630 185.00 | 299 672.00 | 330 513.00 | 630 185.00 |
BX Customers and related accounts | 57 360.00 | 57 360.00 | 57 360.00 | |
BZ Other receivables | 14 860.00 | 14 860.00 | 14 860.00 | |
CF Cash and cash equivalents | 228 566.00 | 228 566.00 | 228 566.00 | |
CH Prepaid expenses | 2 744.00 | 2 744.00 | 2 744.00 | |
CJ TOTAL (II) | 303 530.00 | 303 530.00 | 303 530.00 | |
CO Grand total (0 to V) | 933 716.00 | 299 672.00 | 634 043.00 | 933 716.00 |
CU Other investments | 370.00 | 370.00 | 370.00 | |
| 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 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 319 140.00 | 278 521.00 | 319 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 615.00 | 100 620.00 | 94 615.00 | |
DL TOTAL (I) | 430 524.00 | 395 910.00 | 430 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 134 606.00 | 95 910.00 | 134 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 12 423.00 | 9 540.00 | 12 423.00 | |
DY Tax and social security liabilities | 54 127.00 | 75 407.00 | 54 127.00 | |
EA Other liabilities | 2 263.00 | 1 808.00 | 2 263.00 | |
EC TOTAL (IV) | 203 519.00 | 182 665.00 | 203 519.00 | |
EE Grand total (I to V) | 634 043.00 | 578 575.00 | 634 043.00 | |
EG Accrued income and payables due within one year | 116 606.00 | 144 583.00 | 116 606.00 | |
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