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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : AMBULANCES DE LA RADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Partially confidential | 2018-12-31 | Complete |
| Name | AMBULANCES DE LA RADE |
| Siren | 833625700 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 56 |
| Management number | 2017B00883 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 000.00 | 30 000.00 | 30 000.00 | |
AH Goodwill | 217 000.00 | 3 111.00 | 213 889.00 | 217 000.00 |
AR Technical installations, industrial equipment and tools | 779.00 | 74.00 | 706.00 | 779.00 |
AT Other tangible assets | 19 848.00 | 2 147.00 | 17 702.00 | 19 848.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 268 193.00 | 5 332.00 | 262 861.00 | 268 193.00 |
BX Customers and related accounts | 50 073.00 | 50 073.00 | 50 073.00 | |
BZ Other receivables | 22 664.00 | 22 664.00 | 22 664.00 | |
CF Cash and cash equivalents | 68 060.00 | 68 060.00 | 68 060.00 | |
CH Prepaid expenses | 5 662.00 | 5 662.00 | 5 662.00 | |
CJ TOTAL (II) | 146 459.00 | 146 459.00 | 146 459.00 | |
CO Grand total (0 to V) | 414 651.00 | 5 332.00 | 409 320.00 | 414 651.00 |
CP Shares due in less than one year | 550.00 | 550.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 119.00 | 4 119.00 | ||
DL TOTAL (I) | 34 119.00 | 34 119.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250 051.00 | 250 051.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 861.00 | 33 861.00 | ||
DX Trade payables and related accounts | 11 820.00 | 11 820.00 | ||
DY Tax and social security liabilities | 76 200.00 | 76 200.00 | ||
EA Other liabilities | 3 268.00 | 3 268.00 | ||
EC TOTAL (IV) | 375 200.00 | 375 200.00 | ||
EE Grand total (I to V) | 409 320.00 | 409 320.00 | ||
EI Including equity loans | 33.00 | 33.00 | ||
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