Grow your business safely with AMBULANCES TAXIS ALAIN NICOLAS ET FILS
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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : AMBULANCES TAXIS ALAIN NICOLAS ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2016-09-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-09-30 | Complete |
| Name | AMBULANCES TAXIS ALAIN NICOLAS ET FILS |
| Siren | 538645003 |
| Closing | 2018-09-30 |
| Registry code | 5501 |
| Registration number | B2019/000361 |
| Management number | 2011B00240 |
| Activity code | 8690A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55100 HAUDAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 835.00 | 4 575.00 | 2 259.00 | 6 835.00 |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AR Technical installations, industrial equipment and tools | 31 319.00 | 19 447.00 | 11 872.00 | 31 319.00 |
AT Other tangible assets | 285 430.00 | 241 417.00 | 44 012.00 | 285 430.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 923 645.00 | 265 440.00 | 658 204.00 | 923 645.00 |
BX Customers and related accounts | 57 926.00 | 57 926.00 | 57 926.00 | |
BZ Other receivables | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 603 537.00 | 603 537.00 | 603 537.00 | |
CH Prepaid expenses | 11 365.00 | 11 365.00 | 11 365.00 | |
CJ TOTAL (II) | 678 829.00 | 678 829.00 | 678 829.00 | |
CO Grand total (0 to V) | 1 602 475.00 | 265 440.00 | 1 337 034.00 | 1 602 475.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 840 000.00 | 6 000.00 | 840 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 5 429.00 | 193 402.00 | 5 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 932.00 | 46 026.00 | 226 932.00 | |
DL TOTAL (I) | 1 072 961.00 | 246 029.00 | 1 072 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 388.00 | 85 163.00 | 37 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 438.00 | 9 878.00 | 3 438.00 | |
DX Trade payables and related accounts | 44 233.00 | 47 811.00 | 44 233.00 | |
DY Tax and social security liabilities | 179 012.00 | 143 816.00 | 179 012.00 | |
EC TOTAL (IV) | 264 072.00 | 286 670.00 | 264 072.00 | |
EE Grand total (I to V) | 1 337 034.00 | 532 699.00 | 1 337 034.00 | |
EG Accrued income and payables due within one year | 262 529.00 | 240 599.00 | 262 529.00 | |
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