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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : AMBULANCES NEW MANSOURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | AMBULANCES NEW MANSOURIS |
| Siren | 508661691 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31931 |
| Management number | 2008B07348 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 646.00 | 646.00 | 646.00 | |
BJ TOTAL (I) | 285 646.00 | 285 646.00 | 285 646.00 | |
BX Customers and related accounts | 1 461.00 | 1 461.00 | 1 461.00 | |
BZ Other receivables | 30 001.00 | 30 001.00 | 30 001.00 | |
CF Cash and cash equivalents | 60 443.00 | 60 443.00 | 60 443.00 | |
CJ TOTAL (II) | 91 905.00 | 1 461.00 | 90 444.00 | 91 905.00 |
CO Grand total (0 to V) | 377 551.00 | 1 461.00 | 376 090.00 | 377 551.00 |
CU Other investments | 285 000.00 | 285 000.00 | 285 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 178 931.00 | 174 024.00 | 178 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 080.00 | 34 908.00 | 66 080.00 | |
DL TOTAL (I) | 246 212.00 | 210 131.00 | 246 212.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 232.00 | 152 241.00 | 109 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 058.00 | 20 058.00 | 20 058.00 | |
DX Trade payables and related accounts | 588.00 | 1 284.00 | 588.00 | |
EC TOTAL (IV) | 129 879.00 | 173 584.00 | 129 879.00 | |
EE Grand total (I to V) | 376 090.00 | 383 715.00 | 376 090.00 | |
EG Accrued income and payables due within one year | 63 812.00 | 63 647.00 | 63 812.00 | |
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