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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : SARL AMBULANCES DU DAUPHIN II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SARL AMBULANCES DU DAUPHIN II |
| Siren | 511147647 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004136 |
| Management number | 2009B00176 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06530 PEYMEINADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 425 000.00 | 425 000.00 | 425 000.00 | |
AT Other tangible assets | 7 640.00 | 5 670.00 | 1 970.00 | 7 640.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 434 240.00 | 5 670.00 | 428 570.00 | 434 240.00 |
BX Customers and related accounts | 30 609.00 | 30 609.00 | 30 609.00 | |
BZ Other receivables | 211 869.00 | 211 869.00 | 211 869.00 | |
CF Cash and cash equivalents | 23 437.00 | 23 437.00 | 23 437.00 | |
CH Prepaid expenses | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 266 816.00 | 266 816.00 | 266 816.00 | |
CO Grand total (0 to V) | 701 056.00 | 5 670.00 | 695 386.00 | 701 056.00 |
CP Shares due in less than one year | 1 200.00 | 1 200.00 | ||
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 397 122.00 | 382 266.00 | 397 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 717.00 | 34 856.00 | -14 717.00 | |
DL TOTAL (I) | 393 405.00 | 428 122.00 | 393 405.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 134.00 | 38 720.00 | 3 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 078.00 | 24 512.00 | 25 078.00 | |
DX Trade payables and related accounts | 273 066.00 | 281 991.00 | 273 066.00 | |
EA Other liabilities | 700.00 | 2 426.00 | 700.00 | |
EC TOTAL (IV) | 301 980.00 | 347 650.00 | 301 980.00 | |
EE Grand total (I to V) | 695 386.00 | 775 773.00 | 695 386.00 | |
EG Accrued income and payables due within one year | 301 980.00 | 344 635.00 | 301 980.00 | |
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