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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : CENTRE AMBULANCIER PERPIGNANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| Name | CENTRE AMBULANCIER PERPIGNANAIS |
| Siren | 422329599 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010927 |
| Management number | 1999B00238 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 235 000.00 | 235 000.00 | 235 000.00 | |
AH Goodwill | 53 500.00 | 53 500.00 | 53 500.00 | |
AR Technical installations, industrial equipment and tools | 4 226.00 | 3 842.00 | 384.00 | 4 226.00 |
AT Other tangible assets | 7 277.00 | 5 954.00 | 1 324.00 | 7 277.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 341 168.00 | 39 795.00 | 301 373.00 | 341 168.00 |
BP Services in progress | 16 742.00 | 16 742.00 | 16 742.00 | |
BX Customers and related accounts | 39 216.00 | 39 216.00 | 39 216.00 | |
BZ Other receivables | 10 089.00 | 10 089.00 | 10 089.00 | |
CD Marketable securities | 105.00 | 105.00 | 105.00 | |
CF Cash and cash equivalents | 1 683.00 | 1 683.00 | 1 683.00 | |
CH Prepaid expenses | 550.00 | 550.00 | 550.00 | |
CJ TOTAL (II) | 68 385.00 | 68 385.00 | 68 385.00 | |
CO Grand total (0 to V) | 409 553.00 | 39 795.00 | 369 758.00 | 409 553.00 |
CU Other investments | 41 085.00 | 30 000.00 | 11 085.00 | 41 085.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 210 206.00 | 210 206.00 | 210 206.00 | |
DH Retained earnings | 8 369.00 | 8 369.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 462.00 | 8 369.00 | -34 462.00 | |
DL TOTAL (I) | 200 613.00 | 235 075.00 | 200 613.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 879.00 | 71 654.00 | 87 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 160.00 | 161.00 | 6 160.00 | |
DX Trade payables and related accounts | 9 516.00 | 5 832.00 | 9 516.00 | |
DY Tax and social security liabilities | 65 589.00 | 76 856.00 | 65 589.00 | |
EC TOTAL (IV) | 169 145.00 | 154 503.00 | 169 145.00 | |
EE Grand total (I to V) | 369 758.00 | 389 578.00 | 369 758.00 | |
EG Accrued income and payables due within one year | 138 792.00 | 118 674.00 | 138 792.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 225.00 | 10 079.00 | 24 225.00 | |
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