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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : CHAMPSAUR AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-20 | Partially confidential | 2019-09-30 | Simplified |
| 2018-06-06 | Partially confidential | 2017-09-30 | Simplified |
| Name | TAXI DU CHAMPSAUR |
| Siren | 528033590 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2021/001512 |
| Management number | 2010B00390 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05230 CHORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 44 849.00 | 31 223.00 | 13 626.00 | 44 849.00 |
040 Financial Assets | 4 140.00 | 4 140.00 | 4 140.00 | |
044 Total Fixed Assets | 54 989.00 | 31 223.00 | 23 766.00 | 54 989.00 |
064 Advances and down payments on orders | 224.00 | 224.00 | 224.00 | |
068 Receivables – Trade and related accounts | 127 651.00 | 127 651.00 | 127 651.00 | |
072 Receivables – Other | 320 580.00 | 320 580.00 | 320 580.00 | |
084 Cash | 34 133.00 | 34 133.00 | 34 133.00 | |
096 Total Current Assets + Prepaid Expenses | 482 587.00 | 482 587.00 | 482 587.00 | |
110 Total Assets | 537 576.00 | 31 223.00 | 506 353.00 | 537 576.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 636.00 | |||
134 Retained Earnings | -49 647.00 | |||
136 Profit for the Year | 102 725.00 | |||
142 Total Equity - Total I | 284 914.00 | |||
156 Loans and similar debts | 33 047.00 | |||
166 Suppliers and related accounts | 9 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 178 431.00 | |||
176 Total debts | 221 439.00 | |||
180 Liabilities Total | 506 353.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 281 428.00 | |||
195 Of which payables due in more than one year | 7 356.00 | |||
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