Grow your business safely with AMBULANCES TAXIS ALAIN NICOLAS ET FILS
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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : AMBULANCES TAXIS ALAIN NICOLAS ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2016-09-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-09-30 | Complete |
| Name | AMBULANCES TAXIS ALAIN NICOLAS ET FILS |
| Siren | 538645003 |
| Closing | 2020-09-30 |
| Registry code | 5501 |
| Registration number | B2021/000268 |
| Management number | 2011B00240 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55100 HAUDAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 835.00 | 6 835.00 | 6 835.00 | |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AR Technical installations, industrial equipment and tools | 28 067.00 | 21 114.00 | 6 952.00 | 28 067.00 |
AT Other tangible assets | 185 010.00 | 173 713.00 | 11 296.00 | 185 010.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 819 972.00 | 201 662.00 | 618 309.00 | 819 972.00 |
BV Advances and down payments on orders | 489.00 | 489.00 | 489.00 | |
BX Customers and related accounts | 3 648.00 | 3 648.00 | 3 648.00 | |
BZ Other receivables | 128 326.00 | 128 326.00 | 128 326.00 | |
CF Cash and cash equivalents | 706 088.00 | 706 088.00 | 706 088.00 | |
CH Prepaid expenses | 14 903.00 | 14 903.00 | 14 903.00 | |
CJ TOTAL (II) | 853 456.00 | 853 456.00 | 853 456.00 | |
CO Grand total (0 to V) | 1 673 429.00 | 201 662.00 | 1 471 766.00 | 1 673 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 840 000.00 | 840 000.00 | ||
DD Legal reserve (1) | 84 000.00 | 84 000.00 | ||
DG Other reserves | 380 139.00 | 380 139.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 195.00 | -23 195.00 | ||
DL TOTAL (I) | 1 280 943.00 | 1 280 943.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 508.00 | 8 508.00 | ||
DX Trade payables and related accounts | 45 602.00 | 45 602.00 | ||
DY Tax and social security liabilities | 136 711.00 | 136 711.00 | ||
EC TOTAL (IV) | 190 822.00 | 190 822.00 | ||
EE Grand total (I to V) | 1 471 766.00 | 1 471 766.00 | ||
EG Accrued income and payables due within one year | 190 822.00 | 190 822.00 | ||
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