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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : AMBULANCES - TAXIS MULOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-01 | Partially confidential | 2016-06-30 | Complete |
| Name | AMBULANCES - TAXIS MULOT |
| Siren | 504354168 |
| Closing | 2019-06-30 |
| Registry code | 7001 |
| Registration number | 308 |
| Management number | 2008B00108 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 Vesoul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 308.00 | 1 308.00 | 1 308.00 | |
AH Goodwill | 158 300.00 | 158 300.00 | 158 300.00 | |
AR Technical installations, industrial equipment and tools | 10 301.00 | 9 663.00 | 639.00 | 10 301.00 |
AT Other tangible assets | 461 032.00 | 275 868.00 | 185 164.00 | 461 032.00 |
BH Other financial assets | 43 874.00 | 43 874.00 | 43 874.00 | |
BJ TOTAL (I) | 674 815.00 | 286 839.00 | 387 977.00 | 674 815.00 |
BL Raw materials, supplies | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 125 545.00 | 125 545.00 | 125 545.00 | |
BZ Other receivables | 55 345.00 | 55 345.00 | 55 345.00 | |
CF Cash and cash equivalents | 319 918.00 | 319 918.00 | 319 918.00 | |
CH Prepaid expenses | 15 247.00 | 15 247.00 | 15 247.00 | |
CJ TOTAL (II) | 516 355.00 | 516 355.00 | 516 355.00 | |
CO Grand total (0 to V) | 1 191 170.00 | 286 839.00 | 904 332.00 | 1 191 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 434 800.00 | 378 600.00 | 434 800.00 | |
DH Retained earnings | 47.00 | 60.00 | 47.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 881.00 | 106 187.00 | 49 881.00 | |
DL TOTAL (I) | 594 728.00 | 594 847.00 | 594 728.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 464.00 | 161 955.00 | 109 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 522.00 | 2 701.00 | 2 522.00 | |
DX Trade payables and related accounts | 22 912.00 | 26 047.00 | 22 912.00 | |
DY Tax and social security liabilities | 174 213.00 | 154 815.00 | 174 213.00 | |
EA Other liabilities | 494.00 | 152.00 | 494.00 | |
EC TOTAL (IV) | 309 604.00 | 345 670.00 | 309 604.00 | |
EE Grand total (I to V) | 904 332.00 | 940 517.00 | 904 332.00 | |
EG Accrued income and payables due within one year | 249 340.00 | 255 387.00 | 249 340.00 | |
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