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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : AMBULANCES - TAXIS MULOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-01 | Partially confidential | 2016-06-30 | Complete |
| Name | AMBULANCES - TAXIS MULOT |
| Siren | 504354168 |
| Closing | 2021-06-30 |
| Registry code | 7001 |
| Registration number | 861 |
| Management number | 2008B00108 |
| Activity code | 8690A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 VESOUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 308.00 | 1 308.00 | 1 308.00 | |
AH Goodwill | 158 300.00 | 158 300.00 | 158 300.00 | |
AR Technical installations, industrial equipment and tools | 10 301.00 | 10 216.00 | 85.00 | 10 301.00 |
AT Other tangible assets | 475 685.00 | 343 484.00 | 132 201.00 | 475 685.00 |
BH Other financial assets | 42 914.00 | 42 914.00 | 42 914.00 | |
BJ TOTAL (I) | 688 508.00 | 355 008.00 | 333 500.00 | 688 508.00 |
BL Raw materials, supplies | 370.00 | 370.00 | 370.00 | |
BX Customers and related accounts | 74 229.00 | 74 229.00 | 74 229.00 | |
BZ Other receivables | 55 877.00 | 55 877.00 | 55 877.00 | |
CF Cash and cash equivalents | 530 987.00 | 530 987.00 | 530 987.00 | |
CH Prepaid expenses | 12 657.00 | 12 657.00 | 12 657.00 | |
CJ TOTAL (II) | 674 121.00 | 674 121.00 | 674 121.00 | |
CO Grand total (0 to V) | 1 362 629.00 | 355 008.00 | 1 007 621.00 | 1 362 629.00 |
CP Shares due in less than one year | 42 914.00 | 42 914.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 421 100.00 | 434 700.00 | 421 100.00 | |
DH Retained earnings | 72.00 | 28.00 | 72.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 599.00 | 36 444.00 | 111 599.00 | |
DL TOTAL (I) | 642 771.00 | 581 172.00 | 642 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 353.00 | 72 601.00 | 98 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124.00 | 2 487.00 | 124.00 | |
DX Trade payables and related accounts | 14 483.00 | 20 061.00 | 14 483.00 | |
DY Tax and social security liabilities | 251 118.00 | 170 553.00 | 251 118.00 | |
EA Other liabilities | 772.00 | 24.00 | 772.00 | |
EC TOTAL (IV) | 364 850.00 | 265 725.00 | 364 850.00 | |
EE Grand total (I to V) | 1 007 621.00 | 846 897.00 | 1 007 621.00 | |
EG Accrued income and payables due within one year | 316 014.00 | 228 047.00 | 316 014.00 | |
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