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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : SARL AMBULANCES DU DAUPHIN II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SARL AMBULANCES DU DAUPHIN II |
| Siren | 511147647 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002333 |
| Management number | 2009B00176 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06530 PEYMEINADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 425 000.00 | 425 000.00 | 425 000.00 | |
AT Other tangible assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 431 600.00 | 5 000.00 | 426 600.00 | 431 600.00 |
BX Customers and related accounts | 41 404.00 | 41 404.00 | 41 404.00 | |
BZ Other receivables | 182 569.00 | 182 569.00 | 182 569.00 | |
CF Cash and cash equivalents | 74 082.00 | 74 082.00 | 74 082.00 | |
CH Prepaid expenses | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 298 954.00 | 298 954.00 | 298 954.00 | |
CO Grand total (0 to V) | 730 554.00 | 5 000.00 | 725 554.00 | 730 554.00 |
CP Shares due in less than one year | 1 200.00 | 1 200.00 | ||
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 382 405.00 | 397 123.00 | 382 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 959.00 | -14 718.00 | 24 959.00 | |
DL TOTAL (I) | 418 365.00 | 393 405.00 | 418 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 3 135.00 | 84.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 500.00 | 25 078.00 | 24 500.00 | |
DX Trade payables and related accounts | 280 951.00 | 273 067.00 | 280 951.00 | |
DY Tax and social security liabilities | 583.00 | 583.00 | ||
EA Other liabilities | 1 072.00 | 701.00 | 1 072.00 | |
EC TOTAL (IV) | 307 190.00 | 301 981.00 | 307 190.00 | |
EE Grand total (I to V) | 725 554.00 | 695 386.00 | 725 554.00 | |
EG Accrued income and payables due within one year | 307 190.00 | 301 981.00 | 307 190.00 | |
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