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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : ALSACE TRANSPORT MEDICALISE A.T.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALSACE TRANSPORT MEDICALISE A.T.M. |
| Siren | 838655066 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 17536 |
| Management number | 2018B01019 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67270 DURNINGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
068 Receivables – Trade and related accounts | 11 509.00 | 11 509.00 | 11 509.00 | |
072 Receivables – Other | 2 334.00 | 2 334.00 | 2 334.00 | |
084 Cash | 12 257.00 | 12 257.00 | 12 257.00 | |
092 Prepaid expenses | 2 231.00 | 2 231.00 | 2 231.00 | |
096 Total Current Assets + Prepaid Expenses | 28 331.00 | 28 331.00 | 28 331.00 | |
110 Total Assets | 36 731.00 | 36 731.00 | 36 731.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 711.00 | |||
136 Profit for the Year | -10 157.00 | |||
142 Total Equity - Total I | -16 869.00 | |||
156 Loans and similar debts | 35 490.00 | |||
166 Suppliers and related accounts | 3 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 14 176.00 | |||
176 Total debts | 53 599.00 | |||
180 Liabilities Total | 36 731.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 400.00 | 8 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 922.00 | 23 922.00 | ||
378 Amount of deductible VAT on goods and services | 8 944.00 | 8 944.00 | ||
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