Grow your business safely with EURL AMBULANCES ET TAXIS DE LA COTE DES ILES
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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : EURL AMBULANCES ET TAXIS DE LA COTE DES ILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-10-31 | Complete |
| 2022-01-04 | Partially confidential | 2020-08-31 | Complete |
| 2021-11-17 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-28 | Public | 2017-08-31 | Complete |
| 2017-03-09 | Partially confidential | 2016-08-31 | Complete |
| Name | EURL AMBULANCES ET TAXIS DE LA COTE DES ILES |
| Siren | 381632553 |
| Closing | 2019-08-31 |
| Registry code | 5001 |
| Registration number | 2921 |
| Management number | 1991B00079 |
| Activity code | 8690A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50270 Barneville-Carteret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 667.00 | 7 667.00 | 7 667.00 | |
AH Goodwill | 92 735.00 | 92 735.00 | 92 735.00 | |
AR Technical installations, industrial equipment and tools | 15 255.00 | 14 859.00 | 396.00 | 15 255.00 |
AT Other tangible assets | 12 281.00 | 8 641.00 | 3 640.00 | 12 281.00 |
BD Other fixed assets | 755.00 | 755.00 | 755.00 | |
BH Other financial assets | 303.00 | 303.00 | 303.00 | |
BJ TOTAL (I) | 128 996.00 | 31 167.00 | 97 829.00 | 128 996.00 |
BT Goods | 437.00 | 437.00 | 437.00 | |
BX Customers and related accounts | 34 610.00 | 1 838.00 | 32 772.00 | 34 610.00 |
BZ Other receivables | 73 473.00 | 73 473.00 | 73 473.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 94 967.00 | 94 967.00 | 94 967.00 | |
CH Prepaid expenses | 6 792.00 | 6 792.00 | 6 792.00 | |
CJ TOTAL (II) | 210 279.00 | 1 838.00 | 208 441.00 | 210 279.00 |
CO Grand total (0 to V) | 339 275.00 | 33 005.00 | 306 270.00 | 339 275.00 |
CP Shares due in less than one year | 303.00 | 303.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | 17 000.00 | |
DB Share, merger, contribution premiums, etc. | 6 098.00 | 6 098.00 | 6 098.00 | |
DD Legal reserve (1) | 1 700.00 | 1 700.00 | 1 700.00 | |
DG Other reserves | 100 407.00 | 100 407.00 | 100 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 442.00 | 79 071.00 | 33 442.00 | |
DL TOTAL (I) | 158 647.00 | 204 275.00 | 158 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 124.00 | 30 972.00 | 16 124.00 | |
DX Trade payables and related accounts | 19 037.00 | 25 919.00 | 19 037.00 | |
DY Tax and social security liabilities | 110 622.00 | 129 674.00 | 110 622.00 | |
EA Other liabilities | 1 840.00 | 2 978.00 | 1 840.00 | |
EC TOTAL (IV) | 147 623.00 | 189 544.00 | 147 623.00 | |
EE Grand total (I to V) | 306 270.00 | 393 815.00 | 306 270.00 | |
EG Accrued income and payables due within one year | 143 748.00 | 189 540.00 | 143 748.00 | |
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