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BALANCE SHEET (
2022-03-21)
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 | 2021-09-30 |
| Registry code | 7701 |
| Registration number | 2644 |
| Management number | 2018B00503 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| 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 | 172 628.00 | 96 778.00 | 75 849.00 | 172 628.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 484 128.00 | 96 778.00 | 387 349.00 | 484 128.00 |
068 Receivables – Trade and related accounts | 15 478.00 | 15 478.00 | 15 478.00 | |
072 Receivables – Other | 8 315.00 | 8 315.00 | 8 315.00 | |
084 Cash | 293 485.00 | 293 485.00 | 293 485.00 | |
092 Prepaid expenses | 3 992.00 | 3 992.00 | 3 992.00 | |
096 Total Current Assets + Prepaid Expenses | 321 269.00 | 321 269.00 | 321 269.00 | |
110 Total Assets | 805 397.00 | 96 778.00 | 708 619.00 | 805 397.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 88.00 | |||
136 Profit for the Year | 234 828.00 | |||
142 Total Equity - Total I | 239 315.00 | |||
156 Loans and similar debts | 206 448.00 | |||
166 Suppliers and related accounts | 10 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 666.00 | |||
172 Other debts | 252 847.00 | |||
176 Total debts | 469 303.00 | |||
180 Liabilities Total | 708 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 396.00 | |||
195 Of which payables due in more than one year | 136 555.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 511.00 | 17 511.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 131.00 | 17 131.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 754.00 | 1 754.00 | ||
490 Total Fixed Assets (Gross Value) | 477 088.00 | 477 088.00 | ||
492 Total Fixed Assets (Increases) | 36 396.00 | 36 396.00 | ||
494 Total Fixed Assets (Decreases) | 29 357.00 | 29 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 615.00 | 27 615.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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