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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : AMBULANCE-TAXI VEYRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2020-04-30 | Complete |
| 2019-07-22 | Partially confidential | 2019-04-30 | Complete |
| 2017-11-03 | Partially confidential | 2017-04-30 | Complete |
| 2017-05-11 | Public | 2016-04-30 | Complete |
| Name | AMBULANCE-TAXI VEYRIER |
| Siren | 399695204 |
| Closing | 2017-04-30 |
| Registry code | 1101 |
| Registration number | 3770 |
| Management number | 2000B01060 |
| Activity code | 8690A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11400 Castelnaudary |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 88 611.00 | 3 611.00 | 85 000.00 | 88 611.00 |
AH Goodwill | 598 112.00 | 598 112.00 | 598 112.00 | |
AR Technical installations, industrial equipment and tools | 54 695.00 | 42 217.00 | 12 478.00 | 54 695.00 |
AT Other tangible assets | 337 342.00 | 260 036.00 | 77 305.00 | 337 342.00 |
BD Other fixed assets | 6 020.00 | 6 020.00 | 6 020.00 | |
BH Other financial assets | 3 250.00 | 3 250.00 | 3 250.00 | |
BJ TOTAL (I) | 1 088 616.00 | 305 864.00 | 782 752.00 | 1 088 616.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 205 777.00 | 205 777.00 | 205 777.00 | |
BZ Other receivables | 124 829.00 | 124 829.00 | 124 829.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 130 927.00 | 130 927.00 | 130 927.00 | |
CH Prepaid expenses | 12 741.00 | 12 741.00 | 12 741.00 | |
CJ TOTAL (II) | 534 275.00 | 534 275.00 | 534 275.00 | |
CO Grand total (0 to V) | 1 622 891.00 | 305 864.00 | 1 317 027.00 | 1 622 891.00 |
CU Other investments | 587.00 | 587.00 | 587.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 536 323.00 | 410 083.00 | 536 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 518.00 | 131 241.00 | 141 518.00 | |
DL TOTAL (I) | 686 226.00 | 549 708.00 | 686 226.00 | |
DP Provisions for Risks | 10 000.00 | 25 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 25 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 230 681.00 | 272 241.00 | 230 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 283.00 | 56 586.00 | 111 283.00 | |
DX Trade payables and related accounts | 37 585.00 | 34 031.00 | 37 585.00 | |
DY Tax and social security liabilities | 241 252.00 | 276 539.00 | 241 252.00 | |
EA Other liabilities | 5 712.00 | |||
EC TOTAL (IV) | 620 801.00 | 645 108.00 | 620 801.00 | |
EE Grand total (I to V) | 1 317 027.00 | 1 219 816.00 | 1 317 027.00 | |
EG Accrued income and payables due within one year | 512 665.00 | 645 108.00 | 512 665.00 | |
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