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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : CENTRE AMBULANCIER DE L'OUEST PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2018-09-30 | Complete |
| 2020-11-27 | Partially confidential | 2016-09-30 | Complete |
| 2020-07-13 | Partially confidential | 2017-09-30 | Complete |
| Name | CENTRE AMBULANCIER DE L'OUEST PARISIEN |
| Siren | 484591987 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 8664 |
| Management number | 2005B03498 |
| Activity code | 8690A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78350 Jouy-en-Josas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 222 009.00 | 2 009.00 | 220 000.00 | 222 009.00 |
AH Goodwill | 561 800.00 | 561 800.00 | 561 800.00 | |
AP Buildings | 90 301.00 | 57 612.00 | 32 689.00 | 90 301.00 |
AR Technical installations, industrial equipment and tools | 113 521.00 | 109 695.00 | 3 826.00 | 113 521.00 |
AT Other tangible assets | 367 651.00 | 245 243.00 | 122 408.00 | 367 651.00 |
BH Other financial assets | 9 265.00 | 9 265.00 | 9 265.00 | |
BJ TOTAL (I) | 1 364 547.00 | 414 559.00 | 949 988.00 | 1 364 547.00 |
BX Customers and related accounts | 540 756.00 | 540 756.00 | 540 756.00 | |
BZ Other receivables | 52 676.00 | 52 676.00 | 52 676.00 | |
CF Cash and cash equivalents | 1 621.00 | 1 621.00 | 1 621.00 | |
CH Prepaid expenses | 7 843.00 | 7 843.00 | 7 843.00 | |
CJ TOTAL (II) | 602 896.00 | 602 896.00 | 602 896.00 | |
CO Grand total (0 to V) | 1 967 444.00 | 414 559.00 | 1 552 885.00 | 1 967 444.00 |
CP Shares due in less than one year | 9 265.00 | 9 265.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 911 266.00 | 796 408.00 | 911 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 725.00 | 114 859.00 | 89 725.00 | |
DL TOTAL (I) | 1 028 491.00 | 938 766.00 | 1 028 491.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 341.00 | 111 949.00 | 98 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 778.00 | 18 551.00 | 25 778.00 | |
DX Trade payables and related accounts | 71 090.00 | 70 018.00 | 71 090.00 | |
DY Tax and social security liabilities | 240 889.00 | 285 228.00 | 240 889.00 | |
EA Other liabilities | 88 295.00 | 97 114.00 | 88 295.00 | |
EC TOTAL (IV) | 524 394.00 | 582 858.00 | 524 394.00 | |
EE Grand total (I to V) | 1 552 885.00 | 1 521 625.00 | 1 552 885.00 | |
EG Accrued income and payables due within one year | 486 575.00 | 582 858.00 | 486 575.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 701.00 | 697.00 | 10 701.00 | |
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