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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : SELARL DES URGENCES FRANCILIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-10 | Partially confidential | 2013-12-31 | Complete |
| 2019-02-27 | Partially confidential | 2015-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL DES URGENCES FRANCILIENNES |
| Siren | 440565513 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9151 |
| Management number | 2002D00110 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 411 612.00 | 411 612.00 | 411 612.00 | |
AJ Other Intangible Assets | 27 942.00 | 23 780.00 | 4 162.00 | 27 942.00 |
AT Other tangible assets | 147 981.00 | 92 593.00 | 55 388.00 | 147 981.00 |
BH Other financial assets | 1 097.00 | 1 097.00 | 1 097.00 | |
BJ TOTAL (I) | 588 633.00 | 116 373.00 | 472 260.00 | 588 633.00 |
BX Customers and related accounts | 292 449.00 | 26 482.00 | 265 967.00 | 292 449.00 |
BZ Other receivables | 3 975.00 | 3 975.00 | 3 975.00 | |
CF Cash and cash equivalents | 17 953.00 | 17 953.00 | 17 953.00 | |
CH Prepaid expenses | 13 543.00 | 13 543.00 | 13 543.00 | |
CJ TOTAL (II) | 327 920.00 | 26 482.00 | 301 439.00 | 327 920.00 |
CO Grand total (0 to V) | 916 553.00 | 142 855.00 | 773 698.00 | 916 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 528.00 | 8 528.00 | 8 528.00 | |
DD Legal reserve (1) | 1 066.00 | 1 066.00 | 1 066.00 | |
DH Retained earnings | 105 302.00 | 111 525.00 | 105 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 255 904.00 | 193 777.00 | 255 904.00 | |
DL TOTAL (I) | 370 799.00 | 314 896.00 | 370 799.00 | |
DQ Provisions for Expenses | 9 327.00 | 8 340.00 | 9 327.00 | |
DR TOTAL (IV) | 9 327.00 | 8 340.00 | 9 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 222.00 | 134 158.00 | 51 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 246.00 | 125 848.00 | 162 246.00 | |
DX Trade payables and related accounts | 144 032.00 | 135 020.00 | 144 032.00 | |
DY Tax and social security liabilities | 36 071.00 | 36 079.00 | 36 071.00 | |
EC TOTAL (IV) | 393 572.00 | 431 106.00 | 393 572.00 | |
EE Grand total (I to V) | 773 698.00 | 754 342.00 | 773 698.00 | |
EI Including equity loans | 162 246.00 | 162 246.00 | ||
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