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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : TAXI AMBULANCE LES HAUTS DU LYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | TAXI AMBULANCE LES HAUTS DU LYONNAIS |
| Siren | 753435403 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023774 |
| Management number | 2012B04553 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69590 ST SYMPHORIEN SUR COISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 151 530.00 | 151 530.00 | 151 530.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 117 493.00 | 97 328.00 | 20 165.00 | 117 493.00 |
040 Financial Assets | 201 575.00 | 201 575.00 | 201 575.00 | |
044 Total Fixed Assets | 472 098.00 | 98 828.00 | 373 270.00 | 472 098.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 82 041.00 | 82 041.00 | 82 041.00 | |
072 Receivables – Other | 23 177.00 | 23 177.00 | 23 177.00 | |
080 Sellable securities | 60 265.00 | 60 265.00 | 60 265.00 | |
084 Cash | 17 378.00 | 17 378.00 | 17 378.00 | |
092 Prepaid expenses | 7 274.00 | 7 274.00 | 7 274.00 | |
096 Total Current Assets + Prepaid Expenses | 191 636.00 | 191 636.00 | 191 636.00 | |
110 Total Assets | 663 734.00 | 98 828.00 | 564 906.00 | 663 734.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 199 985.00 | |||
136 Profit for the Year | 57 419.00 | |||
142 Total Equity - Total I | 268 405.00 | |||
156 Loans and similar debts | 104 518.00 | |||
166 Suppliers and related accounts | 28 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 003.00 | |||
172 Other debts | 163 968.00 | |||
176 Total debts | 296 501.00 | |||
180 Liabilities Total | 564 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 43 726.00 | |||
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