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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : TAXIS AMBULANCES MARTIN LACASSAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-04-20 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-04 | Partially confidential | 2020-09-30 | Simplified |
| Name | TAXIS AMBULANCES MARTIN LACASSAGNE |
| Siren | 824614218 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/003568 |
| Management number | 2016B01640 |
| Activity code | 8690A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42210 MONTROND-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 179 641.00 | 64 059.00 | 115 581.00 | 179 641.00 |
040 Financial Assets | 693.00 | 693.00 | 693.00 | |
044 Total Fixed Assets | 400 334.00 | 64 059.00 | 336 274.00 | 400 334.00 |
064 Advances and down payments on orders | 1 786.00 | 1 786.00 | 1 786.00 | |
068 Receivables – Trade and related accounts | 51 739.00 | 51 739.00 | 51 739.00 | |
072 Receivables – Other | 9 220.00 | 9 220.00 | 9 220.00 | |
084 Cash | 73 467.00 | 73 467.00 | 73 467.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 136 364.00 | 136 364.00 | 136 364.00 | |
110 Total Assets | 536 698.00 | 64 059.00 | 472 638.00 | 536 698.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 90 953.00 | |||
136 Profit for the Year | 967.00 | |||
142 Total Equity - Total I | 102 920.00 | |||
156 Loans and similar debts | 148 659.00 | |||
166 Suppliers and related accounts | 7 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 060.00 | |||
172 Other debts | 213 881.00 | |||
176 Total debts | 369 718.00 | |||
180 Liabilities Total | 472 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 594.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 167.00 | |||
195 Of which payables due in more than one year | 77 790.00 | |||
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