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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : ML TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | ATF AMBULANCES |
| Siren | 802217299 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/000223 |
| Management number | 2014B00592 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38550 SAINT-MAURICE-L'EXIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 77 000.00 | 77 000.00 | 77 000.00 | |
AT Other tangible assets | 25 653.00 | 17 075.00 | 8 578.00 | 25 653.00 |
BH Other financial assets | 1 143.00 | 1 143.00 | 1 143.00 | |
BJ TOTAL (I) | 103 812.00 | 17 075.00 | 86 737.00 | 103 812.00 |
BX Customers and related accounts | 85 110.00 | 85 110.00 | 85 110.00 | |
BZ Other receivables | 4 080.00 | 4 080.00 | 4 080.00 | |
CF Cash and cash equivalents | 303.00 | 303.00 | 303.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 89 517.00 | 89 517.00 | 89 517.00 | |
CO Grand total (0 to V) | 193 329.00 | 17 075.00 | 176 254.00 | 193 329.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 34 729.00 | 34 729.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 395.00 | 30 395.00 | ||
DL TOTAL (I) | 66 224.00 | 66 224.00 | ||
DU Loans and Debts from Credit Institutions (3) | 87 086.00 | 87 086.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 770.00 | 770.00 | ||
DX Trade payables and related accounts | 4 671.00 | 4 671.00 | ||
DY Tax and social security liabilities | 16 043.00 | 16 043.00 | ||
EA Other liabilities | 1 460.00 | 1 460.00 | ||
EC TOTAL (IV) | 110 030.00 | 110 030.00 | ||
EE Grand total (I to V) | 176 254.00 | 176 254.00 | ||
EG Accrued income and payables due within one year | 52 498.00 | 52 498.00 | ||
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