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BALANCE SHEET (
2019-02-27)
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 | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1437 |
| Management number | 2002D00110 |
| Activity code | 8621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 10 Annual accounts not entered - Illegible, too bold |
| 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 | 1 914.00 | 1 914.00 | 1 914.00 | |
AT Other tangible assets | 90 708.00 | 25 593.00 | 65 115.00 | 90 708.00 |
BH Other financial assets | 1 004.00 | 1 004.00 | 1 004.00 | |
BJ TOTAL (I) | 505 238.00 | 27 506.00 | 477 731.00 | 505 238.00 |
BX Customers and related accounts | 272 442.00 | 63 344.00 | 209 098.00 | 272 442.00 |
BZ Other receivables | 174 050.00 | 174 050.00 | 174 050.00 | |
CF Cash and cash equivalents | 7 587.00 | 7 587.00 | 7 587.00 | |
CH Prepaid expenses | 1 706.00 | 1 706.00 | 1 706.00 | |
CJ TOTAL (II) | 455 785.00 | 63 344.00 | 392 440.00 | 455 785.00 |
CO Grand total (0 to V) | 961 022.00 | 90 851.00 | 870 171.00 | 961 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 528.00 | 10 656.00 | 8 528.00 | |
DD Legal reserve (1) | 1 066.00 | 1 066.00 | 1 066.00 | |
DH Retained earnings | -95 047.00 | 57 250.00 | -95 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 862.00 | 115 562.00 | 83 862.00 | |
DL TOTAL (I) | -1 591.00 | 184 533.00 | -1 591.00 | |
DQ Provisions for Expenses | 5 630.00 | 4 362.00 | 5 630.00 | |
DR TOTAL (IV) | 5 630.00 | 4 362.00 | 5 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 540 450.00 | 296 479.00 | 540 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 839.00 | 234 314.00 | 87 839.00 | |
DX Trade payables and related accounts | 15 393.00 | 15 408.00 | 15 393.00 | |
DY Tax and social security liabilities | 25 121.00 | 71 735.00 | 25 121.00 | |
EB Prepaid income (2) | 197 329.00 | 197 329.00 | ||
EC TOTAL (IV) | 866 133.00 | 617 936.00 | 866 133.00 | |
EE Grand total (I to V) | 870 171.00 | 806 831.00 | 870 171.00 | |
EG Accrued income and payables due within one year | 581 752.00 | 415 734.00 | 581 752.00 | |
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