Grow your business safely with EURL AMBULANCES ET TAXIS DE LA COTE DES ILES
All the information you need about EURL AMBULANCES ET TAXIS DE LA COTE DES ILES to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL AMBULANCES ET TAXIS DE LA COTE DES ILES >
BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : EURL AMBULANCES ET TAXIS DE LA COTE DES ILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-10-31 | Complete |
| 2022-01-04 | Partially confidential | 2020-08-31 | Complete |
| 2021-11-17 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-28 | Public | 2017-08-31 | Complete |
| 2017-03-09 | Partially confidential | 2016-08-31 | Complete |
| Name | EURL AMBULANCES ET TAXIS DE LA COTE DES ILES |
| Siren | 381632553 |
| Closing | 2021-10-31 |
| Registry code | 5001 |
| Registration number | 1755 |
| Management number | 1991B00079 |
| Activity code | 8690A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50270 Barneville-Carteret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 767.00 | 8 651.00 | 1 116.00 | 9 767.00 |
AH Goodwill | 92 735.00 | 92 735.00 | 92 735.00 | |
AR Technical installations, industrial equipment and tools | 15 255.00 | 15 130.00 | 125.00 | 15 255.00 |
AT Other tangible assets | 45 017.00 | 18 868.00 | 26 149.00 | 45 017.00 |
BD Other fixed assets | 785.00 | 785.00 | 785.00 | |
BH Other financial assets | 303.00 | 303.00 | 303.00 | |
BJ TOTAL (I) | 163 862.00 | 42 649.00 | 121 213.00 | 163 862.00 |
BT Goods | 676.00 | 676.00 | 676.00 | |
BX Customers and related accounts | 100 051.00 | 1 838.00 | 98 214.00 | 100 051.00 |
BZ Other receivables | 70 843.00 | 70 843.00 | 70 843.00 | |
CF Cash and cash equivalents | 212 591.00 | 212 591.00 | 212 591.00 | |
CH Prepaid expenses | 6 375.00 | 6 375.00 | 6 375.00 | |
CJ TOTAL (II) | 390 537.00 | 1 838.00 | 388 699.00 | 390 537.00 |
CO Grand total (0 to V) | 554 399.00 | 44 486.00 | 509 912.00 | 554 399.00 |
CP Shares due in less than one year | 303.00 | 303.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | 17 000.00 | |
DB Share, merger, contribution premiums, etc. | 6 098.00 | 6 098.00 | 6 098.00 | |
DD Legal reserve (1) | 1 700.00 | 1 700.00 | 1 700.00 | |
DG Other reserves | 163 567.00 | 133 849.00 | 163 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 593.00 | 29 718.00 | 56 593.00 | |
DL TOTAL (I) | 244 957.00 | 188 365.00 | 244 957.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 195.00 | 3 882.00 | 16 195.00 | |
DX Trade payables and related accounts | 38 078.00 | 23 004.00 | 38 078.00 | |
DY Tax and social security liabilities | 207 788.00 | 147 034.00 | 207 788.00 | |
EA Other liabilities | 2 894.00 | 1 852.00 | 2 894.00 | |
EC TOTAL (IV) | 264 955.00 | 175 772.00 | 264 955.00 | |
EE Grand total (I to V) | 509 912.00 | 364 137.00 | 509 912.00 | |
EG Accrued income and payables due within one year | 254 121.00 | 175 772.00 | 254 121.00 | |
all companies in France
Complete and comprehensive database.
