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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : MG2D AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2018-12-31 | Complete |
| Name | MG2D AMBULANCES |
| Siren | 820311678 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 288 |
| Management number | 2016B00133 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89110 Poilly-sur-Tholon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 11 979.00 | 11 979.00 | 11 979.00 | |
BJ TOTAL (I) | 215 979.00 | 215 979.00 | 215 979.00 | |
BX Customers and related accounts | 9 540.00 | 9 540.00 | 9 540.00 | |
BZ Other receivables | 648.00 | 648.00 | 648.00 | |
CF Cash and cash equivalents | 2 791.00 | 2 791.00 | 2 791.00 | |
CJ TOTAL (II) | 12 979.00 | 12 979.00 | 12 979.00 | |
CO Grand total (0 to V) | 228 958.00 | 228 958.00 | 228 958.00 | |
CS Evaluated investments - equity method | 204 000.00 | 204 000.00 | 204 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 16 768.00 | 16 768.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 838.00 | 19 768.00 | 838.00 | |
DL TOTAL (I) | 50 607.00 | 49 768.00 | 50 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 665.00 | 146 665.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 132.00 | 10 350.00 | 13 132.00 | |
DX Trade payables and related accounts | 2 217.00 | 2 338.00 | 2 217.00 | |
DY Tax and social security liabilities | 6 139.00 | 17 171.00 | 6 139.00 | |
EA Other liabilities | 10 200.00 | 20 400.00 | 10 200.00 | |
EC TOTAL (IV) | 178 351.00 | 50 259.00 | 178 351.00 | |
EE Grand total (I to V) | 228 958.00 | 100 028.00 | 228 958.00 | |
EG Accrued income and payables due within one year | 178 351.00 | 50 259.00 | 178 351.00 | |
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