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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : AMBULANCES - TAXIS MULOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-01 | Partially confidential | 2016-06-30 | Complete |
| Name | AMBULANCES - TAXIS MULOT |
| Siren | 504354168 |
| Closing | 2016-06-30 |
| Registry code | 7001 |
| Registration number | 252 |
| Management number | 2008B00108 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 Vesoul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 308.00 | 1 308.00 | 1 308.00 | |
AH Goodwill | 158 300.00 | 158 300.00 | 158 300.00 | |
AR Technical installations, industrial equipment and tools | 9 790.00 | 7 980.00 | 1 811.00 | 9 790.00 |
AT Other tangible assets | 329 410.00 | 149 502.00 | 179 908.00 | 329 410.00 |
BH Other financial assets | 24 019.00 | 24 019.00 | 24 019.00 | |
BJ TOTAL (I) | 522 827.00 | 158 789.00 | 364 038.00 | 522 827.00 |
BL Raw materials, supplies | 260.00 | 260.00 | 260.00 | |
BX Customers and related accounts | 138 612.00 | 138 612.00 | 138 612.00 | |
BZ Other receivables | 90 356.00 | 90 356.00 | 90 356.00 | |
CF Cash and cash equivalents | 239 650.00 | 239 650.00 | 239 650.00 | |
CH Prepaid expenses | 17 241.00 | 17 241.00 | 17 241.00 | |
CJ TOTAL (II) | 486 119.00 | 486 119.00 | 486 119.00 | |
CO Grand total (0 to V) | 1 008 946.00 | 158 789.00 | 850 157.00 | 1 008 946.00 |
CP Shares due in less than one year | 24 019.00 | 24 019.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 343 900.00 | 310 690.00 | 343 900.00 | |
DH Retained earnings | 83.00 | 5.00 | 83.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 039.00 | 83 288.00 | 58 039.00 | |
DL TOTAL (I) | 512 022.00 | 503 983.00 | 512 022.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 900.00 | 102 986.00 | 148 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 462.00 | 20 659.00 | 15 462.00 | |
DX Trade payables and related accounts | 33 917.00 | 29 330.00 | 33 917.00 | |
DY Tax and social security liabilities | 139 335.00 | 138 065.00 | 139 335.00 | |
EA Other liabilities | 520.00 | 605.00 | 520.00 | |
EC TOTAL (IV) | 338 134.00 | 291 645.00 | 338 134.00 | |
EE Grand total (I to V) | 850 157.00 | 795 628.00 | 850 157.00 | |
EG Accrued income and payables due within one year | 250 662.00 | 235 000.00 | 250 662.00 | |
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