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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : BRUN AMBULANCES TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-09 | Partially confidential | 2019-09-30 | Complete |
| 2018-05-02 | Partially confidential | 2017-09-30 | Complete |
| Name | BRUN AMBULANCES TAXI |
| Siren | 525287900 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/010685 |
| Management number | 2010B04930 |
| Activity code | 8690A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69420 CONDRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 551.00 | 2 551.00 | 2 551.00 | |
AH Goodwill | 164 377.00 | 164 377.00 | 164 377.00 | |
AR Technical installations, industrial equipment and tools | 4 399.00 | 4 399.00 | 4 399.00 | |
AT Other tangible assets | 97 480.00 | 51 195.00 | 46 285.00 | 97 480.00 |
BH Other financial assets | 5 812.00 | 5 812.00 | 5 812.00 | |
BJ TOTAL (I) | 334 620.00 | 58 145.00 | 276 474.00 | 334 620.00 |
BZ Other receivables | 67 142.00 | 67 142.00 | 67 142.00 | |
CF Cash and cash equivalents | 97 034.00 | 97 034.00 | 97 034.00 | |
CH Prepaid expenses | 2 550.00 | 2 550.00 | 2 550.00 | |
CJ TOTAL (II) | 166 726.00 | 166 726.00 | 166 726.00 | |
CO Grand total (0 to V) | 501 347.00 | 58 145.00 | 443 201.00 | 501 347.00 |
CP Shares due in less than one year | 5 812.00 | 5 812.00 | ||
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 81 616.00 | 77 815.00 | 81 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 755.00 | 43 801.00 | 101 755.00 | |
DL TOTAL (I) | 192 171.00 | 130 416.00 | 192 171.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 845.00 | 93 123.00 | 51 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 289.00 | 289.00 | 289.00 | |
DX Trade payables and related accounts | 22 229.00 | 11 549.00 | 22 229.00 | |
DY Tax and social security liabilities | 89 311.00 | 70 424.00 | 89 311.00 | |
EA Other liabilities | 87 354.00 | 4 440.00 | 87 354.00 | |
EC TOTAL (IV) | 251 029.00 | 179 827.00 | 251 029.00 | |
EE Grand total (I to V) | 443 201.00 | 310 243.00 | 443 201.00 | |
EG Accrued income and payables due within one year | 200 488.00 | 122 033.00 | 200 488.00 | |
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