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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : BRUN AMBULANCES TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-09 | Partially confidential | 2019-09-30 | Complete |
| 2018-05-02 | Partially confidential | 2017-09-30 | Complete |
| Name | BRUN AMBULANCES TAXI |
| Siren | 525287900 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/016418 |
| Management number | 2010B04930 |
| Activity code | 8690A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69420 CONDRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 551.00 | 2 551.00 | 2 551.00 | |
AH Goodwill | 244 378.00 | 244 378.00 | 244 378.00 | |
AR Technical installations, industrial equipment and tools | 4 399.00 | 4 399.00 | 4 399.00 | |
AT Other tangible assets | 64 090.00 | 25 876.00 | 38 214.00 | 64 090.00 |
BH Other financial assets | 5 812.00 | 5 812.00 | 5 812.00 | |
BJ TOTAL (I) | 381 230.00 | 32 826.00 | 348 404.00 | 381 230.00 |
BX Customers and related accounts | 19 081.00 | 19 081.00 | 19 081.00 | |
BZ Other receivables | 141 870.00 | 141 870.00 | 141 870.00 | |
CF Cash and cash equivalents | 25 419.00 | 25 419.00 | 25 419.00 | |
CJ TOTAL (II) | 186 370.00 | 186 370.00 | 186 370.00 | |
CO Grand total (0 to V) | 567 600.00 | 32 826.00 | 534 774.00 | 567 600.00 |
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 161 459.00 | 143 372.00 | 161 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 191.00 | 18 087.00 | 41 191.00 | |
DL TOTAL (I) | 211 450.00 | 170 259.00 | 211 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 141 786.00 | 97 676.00 | 141 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 533.00 | |||
DX Trade payables and related accounts | 65 482.00 | 24 504.00 | 65 482.00 | |
DY Tax and social security liabilities | 78 476.00 | 64 636.00 | 78 476.00 | |
EA Other liabilities | 37 581.00 | 66 939.00 | 37 581.00 | |
EC TOTAL (IV) | 323 324.00 | 263 288.00 | 323 324.00 | |
EE Grand total (I to V) | 534 774.00 | 433 547.00 | 534 774.00 | |
EG Accrued income and payables due within one year | 181 538.00 | 191 812.00 | 181 538.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 724.00 | |||
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