Grow your business safely with AMBULANCES ET TAXIS DES 4 VILLAGES
All the information you need about AMBULANCES ET TAXIS DES 4 VILLAGES to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBULANCES ET TAXIS DES 4 VILLAGES >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : AMBULANCES ET TAXIS DES 4 VILLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-09-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-11-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-11-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-18 | Partially confidential | 2017-06-30 | Complete |
| 2018-04-13 | Public | 2016-06-30 | Complete |
| Name | AMBULANCES ET TAXIS DES 4 VILLAGES |
| Siren | 414869800 |
| Closing | 2017-06-30 |
| Registry code | 3902 |
| Registration number | B2019/004635 |
| Management number | 1997B00168 |
| Activity code | 8690A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39220 LES ROUSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 107 119.00 | 4 055.00 | 103 064.00 | 107 119.00 |
AR Technical installations, industrial equipment and tools | 116 531.00 | 96 552.00 | 19 979.00 | 116 531.00 |
AT Other tangible assets | 284 040.00 | 280 560.00 | 3 481.00 | 284 040.00 |
BF Loans | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 12 811.00 | 12 811.00 | 12 811.00 | |
BJ TOTAL (I) | 521 401.00 | 381 166.00 | 140 235.00 | 521 401.00 |
BX Customers and related accounts | 134 184.00 | 134 184.00 | 134 184.00 | |
BZ Other receivables | 72 260.00 | 72 260.00 | 72 260.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 280 708.00 | 280 708.00 | 280 708.00 | |
CH Prepaid expenses | 595.00 | 595.00 | 595.00 | |
CJ TOTAL (II) | 487 747.00 | 487 747.00 | 487 747.00 | |
CO Grand total (0 to V) | 1 009 148.00 | 381 166.00 | 627 982.00 | 1 009 148.00 |
CP Shares due in less than one year | 13 711.00 | 13 711.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 750.00 | 7 750.00 | 7 750.00 | |
DC Revaluation differences | 26 000.00 | 26 000.00 | 26 000.00 | |
DD Legal reserve (1) | 1 575.00 | 1 575.00 | 1 575.00 | |
DG Other reserves | 143 600.00 | 235 436.00 | 143 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 566.00 | -56 835.00 | -9 566.00 | |
DL TOTAL (I) | 169 359.00 | 213 925.00 | 169 359.00 | |
DP Provisions for Risks | 49 974.00 | 32 852.00 | 49 974.00 | |
DR TOTAL (IV) | 49 974.00 | 32 852.00 | 49 974.00 | |
DU Loans and Debts from Credit Institutions (3) | 582.00 | 398.00 | 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 930.00 | 18 686.00 | 28 930.00 | |
DX Trade payables and related accounts | 49 466.00 | 33 940.00 | 49 466.00 | |
DY Tax and social security liabilities | 329 670.00 | 259 672.00 | 329 670.00 | |
EA Other liabilities | 72 703.00 | 72 703.00 | ||
EC TOTAL (IV) | 408 649.00 | 312 696.00 | 408 649.00 | |
EE Grand total (I to V) | 627 982.00 | 559 474.00 | 627 982.00 | |
EG Accrued income and payables due within one year | 400 592.00 | 312 696.00 | 400 592.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 582.00 | 398.00 | 582.00 | |
all companies in France
Complete and comprehensive database.
