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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : Ambulances MAAT C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-13 | Partially confidential | 2020-09-30 | Simplified |
| Name | Ambulances MAAT C |
| Siren | 837740000 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 3772 |
| Management number | 2018B00503 |
| Activity code | 8690A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 309 000.00 | 309 000.00 | 309 000.00 | |
028 Tangible Assets | 165 588.00 | 59 645.00 | 105 944.00 | 165 588.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 477 088.00 | 59 645.00 | 417 444.00 | 477 088.00 |
068 Receivables – Trade and related accounts | 10 929.00 | 10 929.00 | 10 929.00 | |
072 Receivables – Other | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 165 954.00 | 165 954.00 | 165 954.00 | |
096 Total Current Assets + Prepaid Expenses | 180 183.00 | 180 183.00 | 180 183.00 | |
110 Total Assets | 657 272.00 | 59 645.00 | 597 627.00 | 657 272.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 65 728.00 | |||
136 Profit for the Year | 74 260.00 | |||
142 Total Equity - Total I | 144 388.00 | |||
156 Loans and similar debts | 299 679.00 | |||
166 Suppliers and related accounts | 7 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 544.00 | |||
172 Other debts | 145 999.00 | |||
176 Total debts | 453 239.00 | |||
180 Liabilities Total | 597 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 254 183.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 156 000.00 | 156 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 95 744.00 | 95 744.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 439.00 | 2 439.00 | ||
490 Total Fixed Assets (Gross Value) | 392 906.00 | 392 906.00 | ||
492 Total Fixed Assets (Increases) | 254 183.00 | 254 183.00 | ||
494 Total Fixed Assets (Decreases) | 170 000.00 | 170 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 120.00 | 22 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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