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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : TAXIS AMBULANCES ADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | TAXIS AMBULANCES ADAM |
| Siren | 503838773 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 3395 |
| Management number | 2008B40073 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88350 LIFFOL LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 337 777.00 | 337 777.00 | 337 777.00 | |
AR Technical installations, industrial equipment and tools | 12 347.00 | 11 954.00 | 394.00 | 12 347.00 |
AT Other tangible assets | 24 372.00 | 13 288.00 | 11 084.00 | 24 372.00 |
BD Other fixed assets | 83 809.00 | 83 809.00 | 83 809.00 | |
BH Other financial assets | 189.00 | 189.00 | 189.00 | |
BJ TOTAL (I) | 458 495.00 | 25 242.00 | 433 253.00 | 458 495.00 |
BX Customers and related accounts | 3 498.00 | 3 498.00 | 3 498.00 | |
BZ Other receivables | 29 928.00 | 29 928.00 | 29 928.00 | |
CF Cash and cash equivalents | 340 363.00 | 340 363.00 | 340 363.00 | |
CH Prepaid expenses | 12 498.00 | 12 498.00 | 12 498.00 | |
CJ TOTAL (II) | 386 287.00 | 386 287.00 | 386 287.00 | |
CO Grand total (0 to V) | 844 782.00 | 25 242.00 | 819 540.00 | 844 782.00 |
CP Shares due in less than one year | 189.00 | 189.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 27 170.00 | 27 170.00 | 27 170.00 | |
DH Retained earnings | 580 952.00 | 526 433.00 | 580 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 335.00 | 54 519.00 | 24 335.00 | |
DL TOTAL (I) | 633 556.00 | 609 221.00 | 633 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 000.00 | 50 000.00 | 55 000.00 | |
DX Trade payables and related accounts | 18 986.00 | 9 871.00 | 18 986.00 | |
DY Tax and social security liabilities | 111 998.00 | 114 064.00 | 111 998.00 | |
EA Other liabilities | 3 706.00 | |||
EC TOTAL (IV) | 185 984.00 | 177 640.00 | 185 984.00 | |
EE Grand total (I to V) | 819 540.00 | 786 862.00 | 819 540.00 | |
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