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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : AMBULANCES LA ROMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMBULANCES LA ROMAINE |
| Siren | 537934432 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009909 |
| Management number | 2011B02108 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
014 Intangible Assets - Other | 2 679.00 | 2 679.00 | 2 679.00 | |
028 Tangible Assets | 176 011.00 | 140 281.00 | 35 730.00 | 176 011.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 433 740.00 | 142 960.00 | 290 780.00 | 433 740.00 |
068 Receivables – Trade and related accounts | 22 447.00 | 22 447.00 | 22 447.00 | |
072 Receivables – Other | 14 013.00 | 14 013.00 | 14 013.00 | |
092 Prepaid expenses | 8 082.00 | 8 082.00 | 8 082.00 | |
096 Total Current Assets + Prepaid Expenses | 44 542.00 | 44 542.00 | 44 542.00 | |
110 Total Assets | 478 282.00 | 142 960.00 | 335 322.00 | 478 282.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 167 508.00 | |||
136 Profit for the Year | 2 939.00 | |||
142 Total Equity - Total I | 181 447.00 | |||
156 Loans and similar debts | 68 146.00 | |||
166 Suppliers and related accounts | 1 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 486.00 | |||
172 Other debts | 84 221.00 | |||
176 Total debts | 153 875.00 | |||
180 Liabilities Total | 335 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
195 Of which payables due in more than one year | 41 568.00 | |||
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