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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : MONDIAL-AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Partially confidential | 2019-06-30 | Complete |
| Name | MONDIAL-AMBULANCES |
| Siren | 321563553 |
| Closing | 2019-06-30 |
| Registry code | 8701 |
| Registration number | 661 |
| Management number | 1981B00075 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AR Technical installations, industrial equipment and tools | 10 609.00 | 10 201.00 | 408.00 | 10 609.00 |
AT Other tangible assets | 33 002.00 | 29 122.00 | 3 879.00 | 33 002.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 83 258.00 | 40 825.00 | 42 432.00 | 83 258.00 |
BX Customers and related accounts | 55 302.00 | 4 894.00 | 50 408.00 | 55 302.00 |
BZ Other receivables | 41 256.00 | 41 256.00 | 41 256.00 | |
CF Cash and cash equivalents | 8 699.00 | 8 699.00 | 8 699.00 | |
CH Prepaid expenses | 1 994.00 | 1 994.00 | 1 994.00 | |
CJ TOTAL (II) | 107 252.00 | 4 894.00 | 102 358.00 | 107 252.00 |
CO Grand total (0 to V) | 190 510.00 | 45 719.00 | 144 790.00 | 190 510.00 |
CU Other investments | 37 845.00 | 37 845.00 | 37 845.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 245.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 81 970.00 | 81 970.00 | 81 970.00 | |
DH Retained earnings | -74 121.00 | -26 533.00 | -74 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 063.00 | -47 589.00 | -10 063.00 | |
DL TOTAL (I) | 14 554.00 | 24 618.00 | 14 554.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 831.00 | 2 831.00 | ||
DX Trade payables and related accounts | 29 738.00 | 23 304.00 | 29 738.00 | |
DY Tax and social security liabilities | 77 163.00 | 85 215.00 | 77 163.00 | |
EA Other liabilities | 20 502.00 | 16 587.00 | 20 502.00 | |
EC TOTAL (IV) | 130 236.00 | 125 106.00 | 130 236.00 | |
EE Grand total (I to V) | 144 790.00 | 149 725.00 | 144 790.00 | |
EG Accrued income and payables due within one year | 130 236.00 | 125 106.00 | 130 236.00 | |
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