Grow your business safely with SELARL DES URGENCES FRANCILIENNES
All the information you need about SELARL DES URGENCES FRANCILIENNES to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DES URGENCES FRANCILIENNES >
BALANCE SHEET (
2019-09-03)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8390 |
| Management number | 2002D00110 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 27 942.00 | 15 104.00 | 12 838.00 | 27 942.00 |
AT Other tangible assets | 184 311.00 | 88 431.00 | 95 880.00 | 184 311.00 |
BH Other financial assets | 1 518.00 | 1 518.00 | 1 518.00 | |
BJ TOTAL (I) | 625 384.00 | 103 535.00 | 521 849.00 | 625 384.00 |
BX Customers and related accounts | 268 094.00 | 52 510.00 | 215 583.00 | 268 094.00 |
BZ Other receivables | 3 348.00 | 3 348.00 | 3 348.00 | |
CF Cash and cash equivalents | 5 377.00 | 5 377.00 | 5 377.00 | |
CH Prepaid expenses | 8 184.00 | 8 184.00 | 8 184.00 | |
CJ TOTAL (II) | 285 003.00 | 52 510.00 | 232 493.00 | 285 003.00 |
CO Grand total (0 to V) | 910 387.00 | 156 045.00 | 754 342.00 | 910 387.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 528.00 | 8 528.00 | 8 528.00 | |
DD Legal reserve (1) | 1 066.00 | 1 066.00 | 1 066.00 | |
DH Retained earnings | 111 525.00 | 110 754.00 | 111 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 777.00 | 145 771.00 | 193 777.00 | |
DL TOTAL (I) | 314 896.00 | 266 118.00 | 314 896.00 | |
DQ Provisions for Expenses | 8 340.00 | 7 661.00 | 8 340.00 | |
DR TOTAL (IV) | 8 340.00 | 7 661.00 | 8 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 134 158.00 | 220 480.00 | 134 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 848.00 | 166 925.00 | 125 848.00 | |
DX Trade payables and related accounts | 135 020.00 | 119 374.00 | 135 020.00 | |
DY Tax and social security liabilities | 36 079.00 | 56 724.00 | 36 079.00 | |
EC TOTAL (IV) | 431 106.00 | 563 502.00 | 431 106.00 | |
EE Grand total (I to V) | 754 342.00 | 837 281.00 | 754 342.00 | |
EI Including equity loans | 125 848.00 | 125 848.00 | ||
all companies in France
Complete and comprehensive database.
