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BALANCE SHEET (
2018-07-06)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8184 |
| Management number | 2006B00013 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 240 000.00 | 240 000.00 | 240 000.00 | |
AJ Other Intangible Assets | 1 851.00 | 1 851.00 | 1 851.00 | |
AT Other tangible assets | 46 999.00 | 22 437.00 | 24 561.00 | 46 999.00 |
BB Receivables related to investments | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 6 339.00 | 6 339.00 | 6 339.00 | |
BJ TOTAL (I) | 295 239.00 | 24 289.00 | 270 950.00 | 295 239.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 144 171.00 | 144 171.00 | 144 171.00 | |
BZ Other receivables | 41 616.00 | 41 616.00 | 41 616.00 | |
CF Cash and cash equivalents | 187 031.00 | 187 031.00 | 187 031.00 | |
CH Prepaid expenses | 2 435.00 | 2 435.00 | 2 435.00 | |
CJ TOTAL (II) | 375 253.00 | 375 253.00 | 375 253.00 | |
CO Grand total (0 to V) | 670 492.00 | 24 289.00 | 646 203.00 | 670 492.00 |
| 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 | 31 585.00 | 31 584.00 | 31 585.00 | |
DH Retained earnings | 203 792.00 | 115 812.00 | 203 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 147.00 | 87 979.00 | 10 147.00 | |
DL TOTAL (I) | 253 773.00 | 243 626.00 | 253 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 646.00 | 109 646.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 334.00 | 334.00 | ||
DX Trade payables and related accounts | 7 395.00 | 14 666.00 | 7 395.00 | |
DY Tax and social security liabilities | 186 707.00 | 153 643.00 | 186 707.00 | |
EA Other liabilities | 88 349.00 | 150 155.00 | 88 349.00 | |
EC TOTAL (IV) | 392 430.00 | 318 464.00 | 392 430.00 | |
EE Grand total (I to V) | 646 203.00 | 562 091.00 | 646 203.00 | |
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