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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SELARL DES URGENCES FRANCILIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-10 | Partially confidential | 2013-12-31 | Complete |
| 2019-02-27 | Partially confidential | 2015-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL DES URGENCES FRANCILIENNES |
| Siren | 440565513 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10309 |
| Management number | 2002D00110 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 411 612.00 | 411 612.00 | 411 612.00 | |
AJ Other Intangible Assets | 31 942.00 | 29 001.00 | 2 941.00 | 31 942.00 |
AT Other tangible assets | 152 342.00 | 131 560.00 | 20 782.00 | 152 342.00 |
BH Other financial assets | 1 131.00 | 1 131.00 | 1 131.00 | |
BJ TOTAL (I) | 597 027.00 | 160 560.00 | 436 466.00 | 597 027.00 |
BX Customers and related accounts | 383 945.00 | 46 748.00 | 337 197.00 | 383 945.00 |
BZ Other receivables | 10 037.00 | 10 037.00 | 10 037.00 | |
CF Cash and cash equivalents | 364 542.00 | 364 542.00 | 364 542.00 | |
CH Prepaid expenses | 3 939.00 | 3 939.00 | 3 939.00 | |
CJ TOTAL (II) | 762 462.00 | 46 748.00 | 715 714.00 | 762 462.00 |
CO Grand total (0 to V) | 1 359 489.00 | 207 308.00 | 1 152 181.00 | 1 359 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 528.00 | 8 528.00 | 8 528.00 | |
DD Legal reserve (1) | 1 066.00 | 1 066.00 | 1 066.00 | |
DH Retained earnings | 114 627.00 | 106 206.00 | 114 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 232.00 | 218 422.00 | 226 232.00 | |
DL TOTAL (I) | 350 453.00 | 334 221.00 | 350 453.00 | |
DQ Provisions for Expenses | 11 920.00 | 11 920.00 | 11 920.00 | |
DR TOTAL (IV) | 11 920.00 | 11 920.00 | 11 920.00 | |
DU Loans and Debts from Credit Institutions (3) | 426 064.00 | 439 365.00 | 426 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191 313.00 | 261 185.00 | 191 313.00 | |
DX Trade payables and related accounts | 125 942.00 | 125 690.00 | 125 942.00 | |
DY Tax and social security liabilities | 46 488.00 | 34 880.00 | 46 488.00 | |
EC TOTAL (IV) | 789 807.00 | 861 119.00 | 789 807.00 | |
EE Grand total (I to V) | 1 152 181.00 | 1 207 260.00 | 1 152 181.00 | |
EG Accrued income and payables due within one year | 438 671.00 | 491 251.00 | 438 671.00 | |
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