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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SELARL DES URGENCES FRANCILIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-10 | Partially confidential | 2013-12-31 | Complete |
| 2019-02-27 | Partially confidential | 2015-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL DES URGENCES FRANCILIENNES |
| Siren | 440565513 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5350 |
| Management number | 2002D00110 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 411 612.00 | 411 612.00 | 411 612.00 | |
AJ Other Intangible Assets | 27 942.00 | 6 428.00 | 21 514.00 | 27 942.00 |
AT Other tangible assets | 151 149.00 | 68 669.00 | 82 480.00 | 151 149.00 |
BH Other financial assets | 1 503.00 | 1 503.00 | 1 503.00 | |
BJ TOTAL (I) | 592 205.00 | 75 096.00 | 517 109.00 | 592 205.00 |
BX Customers and related accounts | 354 443.00 | 60 461.00 | 293 982.00 | 354 443.00 |
BZ Other receivables | 19 812.00 | 19 812.00 | 19 812.00 | |
CF Cash and cash equivalents | 1 235.00 | 1 235.00 | 1 235.00 | |
CH Prepaid expenses | 5 143.00 | 5 143.00 | 5 143.00 | |
CJ TOTAL (II) | 380 634.00 | 60 461.00 | 320 172.00 | 380 634.00 |
CO Grand total (0 to V) | 972 839.00 | 135 558.00 | 837 281.00 | 972 839.00 |
CP Shares due in less than one year | -1.00 | -1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 528.00 | 8 528.00 | 8 528.00 | |
DD Legal reserve (1) | 1 066.00 | 1 066.00 | 1 066.00 | |
DH Retained earnings | 110 754.00 | 117 448.00 | 110 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 771.00 | 93 306.00 | 145 771.00 | |
DL TOTAL (I) | 266 118.00 | 220 348.00 | 266 118.00 | |
DQ Provisions for Expenses | 7 661.00 | 7 009.00 | 7 661.00 | |
DR TOTAL (IV) | 7 661.00 | 7 009.00 | 7 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 480.00 | 303 617.00 | 220 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 925.00 | 78 911.00 | 166 925.00 | |
DX Trade payables and related accounts | 119 374.00 | 35 101.00 | 119 374.00 | |
DY Tax and social security liabilities | 56 724.00 | 24 683.00 | 56 724.00 | |
EC TOTAL (IV) | 563 502.00 | 442 312.00 | 563 502.00 | |
EE Grand total (I to V) | 837 281.00 | 669 668.00 | 837 281.00 | |
EG Accrued income and payables due within one year | 474 215.00 | 341 176.00 | 474 215.00 | |
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