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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SARL D EXPLOITATION AMBULANCES TAXIS HUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL D EXPLOITATION AMBULANCES TAXIS HUC |
| Siren | 345025472 |
| Closing | 2017-03-31 |
| Registry code | 8101 |
| Registration number | 3067 |
| Management number | 1988B00177 |
| Activity code | 8690A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81120 Réalmont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AJ Other Intangible Assets | 2 196.00 | 2 196.00 | 2 196.00 | |
AR Technical installations, industrial equipment and tools | 3 782.00 | 3 245.00 | 536.00 | 3 782.00 |
AT Other tangible assets | 81 673.00 | 80 593.00 | 1 079.00 | 81 673.00 |
BJ TOTAL (I) | 107 652.00 | 86 035.00 | 21 616.00 | 107 652.00 |
BX Customers and related accounts | 105 213.00 | 105 213.00 | 105 213.00 | |
BZ Other receivables | 2 561.00 | 2 561.00 | 2 561.00 | |
CF Cash and cash equivalents | 93 169.00 | 93 169.00 | 93 169.00 | |
CJ TOTAL (II) | 200 943.00 | 200 943.00 | 200 943.00 | |
CO Grand total (0 to V) | 308 595.00 | 86 035.00 | 222 560.00 | 308 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 1 178.00 | 1 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 503.00 | 65 503.00 | ||
DL TOTAL (I) | 75 066.00 | 75 066.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 571.00 | 68 571.00 | ||
DX Trade payables and related accounts | 12 961.00 | 12 961.00 | ||
DY Tax and social security liabilities | 65 961.00 | 65 961.00 | ||
EC TOTAL (IV) | 147 493.00 | 147 493.00 | ||
EE Grand total (I to V) | 222 560.00 | 222 560.00 | ||
EG Accrued income and payables due within one year | 147 493.00 | 147 493.00 | ||
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