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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : AMBULANCES TAXI DU PLAIN COTENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-08 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-20 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | AMBULANCES TAXI DU PLAIN COTENTIN |
| Siren | 522466358 |
| Closing | 2019-03-31 |
| Registry code | 5001 |
| Registration number | 443 |
| Management number | 2010B00106 |
| Activity code | 8690A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50480 Sainte-Mère-Eglise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 217.00 | 4 217.00 | 4 217.00 | |
AH Goodwill | 415 000.00 | 415 000.00 | 415 000.00 | |
AR Technical installations, industrial equipment and tools | 18 984.00 | 11 202.00 | 7 781.00 | 18 984.00 |
AT Other tangible assets | 16 774.00 | 13 583.00 | 3 191.00 | 16 774.00 |
BH Other financial assets | 1 096.00 | 1 096.00 | 1 096.00 | |
BJ TOTAL (I) | 456 073.00 | 29 004.00 | 427 069.00 | 456 073.00 |
BX Customers and related accounts | 41 897.00 | 41 897.00 | 41 897.00 | |
BZ Other receivables | 359 914.00 | 359 914.00 | 359 914.00 | |
CF Cash and cash equivalents | 1 271.00 | 1 271.00 | 1 271.00 | |
CH Prepaid expenses | 7 380.00 | 7 380.00 | 7 380.00 | |
CJ TOTAL (II) | 410 463.00 | 410 463.00 | 410 463.00 | |
CO Grand total (0 to V) | 866 537.00 | 29 004.00 | 837 533.00 | 866 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 411 758.00 | 380 101.00 | 411 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 885.00 | 31 656.00 | -49 885.00 | |
DL TOTAL (I) | 405 873.00 | 455 758.00 | 405 873.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 067.00 | 1 067.00 | ||
DX Trade payables and related accounts | 319 090.00 | 251 503.00 | 319 090.00 | |
DY Tax and social security liabilities | 111 502.00 | 97 742.00 | 111 502.00 | |
EC TOTAL (IV) | 431 660.00 | 349 245.00 | 431 660.00 | |
EE Grand total (I to V) | 837 533.00 | 805 004.00 | 837 533.00 | |
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