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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : AMBULANCES COPPIN BRUNO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCES COPPIN BRUNO SARL |
| Siren | 410769392 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 7959 |
| Management number | 1997B00033 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62680 Méricourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 17 478.00 | 17 478.00 | 17 478.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 206 776.00 | 1 206 776.00 | 1 206 776.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 224 253.00 | 1 224 253.00 | 1 224 253.00 | |
CO Grand total (0 to V) | 1 224 253.00 | 1 224 253.00 | 1 224 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 720.00 | 45 720.00 | 45 720.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 858 170.00 | 247 457.00 | 858 170.00 | |
DL TOTAL (I) | 908 464.00 | 297 751.00 | 908 464.00 | |
DX Trade payables and related accounts | 2 400.00 | 11 144.00 | 2 400.00 | |
DY Tax and social security liabilities | 313 389.00 | 133 291.00 | 313 389.00 | |
EA Other liabilities | 16 184.00 | |||
EC TOTAL (IV) | 315 789.00 | 160 621.00 | 315 789.00 | |
EE Grand total (I to V) | 1 224 253.00 | 458 372.00 | 1 224 253.00 | |
EG Accrued income and payables due within one year | 16 062.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 70 561.00 | 1 851.00 | 72 412.00 | 70 561.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 70 561.00 | 1 851.00 | 72 412.00 | 70 561.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
8D Social Security and Other Social Organizations | 313 389.00 | 313 389.00 | 313 389.00 | |
VS Prepaid expenses | 17 477.00 | 17 477.00 | 17 477.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 477.00 | 17 477.00 | 17 477.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 315 789.00 | 315 789.00 | 315 789.00 | |
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