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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SARL AMBULANCES MERCANTOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL AMBULANCES MERCANTOUR |
| Siren | 518603949 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6359 |
| Management number | 2009B02305 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06450 BELVEDERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 046.00 | 2 046.00 | 2 046.00 | |
AH Goodwill | 397 350.00 | 397 350.00 | 397 350.00 | |
AT Other tangible assets | 1 991.00 | 1 991.00 | 1 991.00 | |
BH Other financial assets | 8 538.00 | 8 538.00 | 8 538.00 | |
BJ TOTAL (I) | 410 325.00 | 4 037.00 | 406 288.00 | 410 325.00 |
BX Customers and related accounts | 32 913.00 | 32 913.00 | 32 913.00 | |
BZ Other receivables | 128 437.00 | 128 437.00 | 128 437.00 | |
CF Cash and cash equivalents | 46 858.00 | 46 858.00 | 46 858.00 | |
CJ TOTAL (II) | 208 208.00 | 208 208.00 | 208 208.00 | |
CO Grand total (0 to V) | 618 533.00 | 4 037.00 | 614 496.00 | 618 533.00 |
CP Shares due in less than one year | 8 538.00 | 8 538.00 | ||
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 304 240.00 | 261 484.00 | 304 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 537.00 | 42 756.00 | 31 537.00 | |
DL TOTAL (I) | 347 776.00 | 316 240.00 | 347 776.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 593.00 | 49 035.00 | 28 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 139.00 | 54 291.00 | 54 139.00 | |
DX Trade payables and related accounts | 180 993.00 | 210 279.00 | 180 993.00 | |
DY Tax and social security liabilities | 1 956.00 | 4 715.00 | 1 956.00 | |
EA Other liabilities | 1 039.00 | 850.00 | 1 039.00 | |
EC TOTAL (IV) | 266 719.00 | 319 169.00 | 266 719.00 | |
EE Grand total (I to V) | 614 496.00 | 635 409.00 | 614 496.00 | |
EG Accrued income and payables due within one year | 259 468.00 | 290 694.00 | 259 468.00 | |
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