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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : MAJESTIC AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2021-08-06 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-26 | Partially confidential | 2016-12-31 | Complete |
| Name | MAJESTIC AMBULANCES |
| Siren | 487889677 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1245 |
| Management number | 2006B00013 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 120 000.00 | 120 000.00 | 120 000.00 | |
AJ Other Intangible Assets | 1 851.00 | 1 851.00 | 1 851.00 | |
AT Other tangible assets | 47 156.00 | 7 812.00 | 39 343.00 | 47 156.00 |
BB Receivables related to investments | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 5 888.00 | 5 888.00 | 5 888.00 | |
BJ TOTAL (I) | 174 946.00 | 9 664.00 | 165 282.00 | 174 946.00 |
BV Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
BX Customers and related accounts | 88 097.00 | 88 097.00 | 88 097.00 | |
BZ Other receivables | 9 817.00 | 9 817.00 | 9 817.00 | |
CF Cash and cash equivalents | 296 280.00 | 296 280.00 | 296 280.00 | |
CH Prepaid expenses | 1 653.00 | 1 653.00 | 1 653.00 | |
CJ TOTAL (II) | 396 808.00 | 396 808.00 | 396 808.00 | |
CO Grand total (0 to V) | 571 755.00 | 9 664.00 | 562 091.00 | 571 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 31 584.00 | 31 584.00 | 31 584.00 | |
DH Retained earnings | 115 812.00 | 50 753.00 | 115 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 979.00 | 65 059.00 | 87 979.00 | |
DL TOTAL (I) | 243 626.00 | 155 646.00 | 243 626.00 | |
DX Trade payables and related accounts | 14 666.00 | 37 727.00 | 14 666.00 | |
DY Tax and social security liabilities | 153 643.00 | 145 244.00 | 153 643.00 | |
EA Other liabilities | 150 155.00 | 202 769.00 | 150 155.00 | |
EC TOTAL (IV) | 318 464.00 | 385 742.00 | 318 464.00 | |
EE Grand total (I to V) | 562 091.00 | 541 389.00 | 562 091.00 | |
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