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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : LIMOGES AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Partially confidential | 2019-06-30 | Complete |
| Name | LIMOGES AMBULANCES |
| Siren | 479285959 |
| Closing | 2019-06-30 |
| Registry code | 8701 |
| Registration number | 660 |
| Management number | 2004B00504 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
AR Technical installations, industrial equipment and tools | 1 597.00 | 1 468.00 | 128.00 | 1 597.00 |
AT Other tangible assets | 2 380.00 | 2 214.00 | 166.00 | 2 380.00 |
BJ TOTAL (I) | 72 977.00 | 4 682.00 | 68 295.00 | 72 977.00 |
BX Customers and related accounts | 34 495.00 | 2 733.00 | 31 761.00 | 34 495.00 |
BZ Other receivables | 34 445.00 | 34 445.00 | 34 445.00 | |
CF Cash and cash equivalents | 10 022.00 | 10 022.00 | 10 022.00 | |
CH Prepaid expenses | 2 614.00 | 2 614.00 | 2 614.00 | |
CJ TOTAL (II) | 81 577.00 | 2 733.00 | 78 843.00 | 81 577.00 |
CO Grand total (0 to V) | 154 554.00 | 7 416.00 | 147 138.00 | 154 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 100.00 | 29 100.00 | 29 100.00 | |
DD Legal reserve (1) | 2 910.00 | 2 910.00 | 2 910.00 | |
DG Other reserves | 68 505.00 | 68 506.00 | 68 505.00 | |
DH Retained earnings | -24 761.00 | -5 425.00 | -24 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 136.00 | -19 336.00 | 6 136.00 | |
DL TOTAL (I) | 81 891.00 | 75 755.00 | 81 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 371.00 | 367.00 | 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 594.00 | 36.00 | 594.00 | |
DX Trade payables and related accounts | 24 477.00 | 22 658.00 | 24 477.00 | |
DY Tax and social security liabilities | 39 802.00 | 44 659.00 | 39 802.00 | |
EC TOTAL (IV) | 65 246.00 | 67 720.00 | 65 246.00 | |
EE Grand total (I to V) | 147 138.00 | 143 475.00 | 147 138.00 | |
EG Accrued income and payables due within one year | 65 246.00 | 67 720.00 | 65 246.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 371.00 | 367.00 | 371.00 | |
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