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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SARL AMBULANCES VIGANAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL AMBULANCES VIGANAISES |
| Siren | 439723446 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007652 |
| Management number | 2001B00967 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30120 LE VIGAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 439.00 | 5 439.00 | 5 439.00 | |
AH Goodwill | 106 256.00 | 106 256.00 | 106 256.00 | |
AR Technical installations, industrial equipment and tools | 23 422.00 | 17 726.00 | 5 696.00 | 23 422.00 |
AT Other tangible assets | 33 442.00 | 22 411.00 | 11 030.00 | 33 442.00 |
BH Other financial assets | 799.00 | 799.00 | 799.00 | |
BJ TOTAL (I) | 169 390.00 | 45 577.00 | 123 812.00 | 169 390.00 |
BX Customers and related accounts | 31 834.00 | 31 834.00 | 31 834.00 | |
BZ Other receivables | 56 707.00 | 56 707.00 | 56 707.00 | |
CF Cash and cash equivalents | 4 772.00 | 4 772.00 | 4 772.00 | |
CH Prepaid expenses | 2 308.00 | 2 308.00 | 2 308.00 | |
CJ TOTAL (II) | 95 622.00 | 95 622.00 | 95 622.00 | |
CO Grand total (0 to V) | 265 012.00 | 45 577.00 | 219 435.00 | 265 012.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 040.00 | 20 040.00 | 20 040.00 | |
DD Legal reserve (1) | 2 004.00 | 2 004.00 | 2 004.00 | |
DG Other reserves | 6 804.00 | 6 712.00 | 6 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 466.00 | 27 592.00 | -39 466.00 | |
DL TOTAL (I) | -10 618.00 | 56 348.00 | -10 618.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 730.00 | 24 580.00 | 53 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 905.00 | 29 425.00 | 28 905.00 | |
DX Trade payables and related accounts | 25 809.00 | 26 452.00 | 25 809.00 | |
DY Tax and social security liabilities | 121 607.00 | 95 294.00 | 121 607.00 | |
EA Other liabilities | 14 854.00 | |||
EC TOTAL (IV) | 230 053.00 | 190 608.00 | 230 053.00 | |
EE Grand total (I to V) | 219 435.00 | 246 956.00 | 219 435.00 | |
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