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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : AMBULANCE-TAXI VEYRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2020-04-30 | Complete |
| 2019-07-22 | Partially confidential | 2019-04-30 | Complete |
| 2017-11-03 | Partially confidential | 2017-04-30 | Complete |
| 2017-05-11 | Public | 2016-04-30 | Complete |
| Name | AMBULANCE-TAXI VEYRIER |
| Siren | 399695204 |
| Closing | 2020-04-30 |
| Registry code | 1101 |
| Registration number | 3101 |
| Management number | 2000B01060 |
| Activity code | 8690A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11400 Castelnaudary |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 611.00 | 3 611.00 | 3 611.00 | |
AH Goodwill | 118 000.00 | 118 000.00 | 118 000.00 | |
AJ Other Intangible Assets | 711 522.00 | 711 522.00 | 711 522.00 | |
AR Technical installations, industrial equipment and tools | 54 695.00 | 52 175.00 | 2 520.00 | 54 695.00 |
AT Other tangible assets | 253 657.00 | 224 946.00 | 28 711.00 | 253 657.00 |
BD Other fixed assets | 6 020.00 | 6 020.00 | 6 020.00 | |
BH Other financial assets | 3 530.00 | 3 530.00 | 3 530.00 | |
BJ TOTAL (I) | 1 151 622.00 | 280 732.00 | 870 890.00 | 1 151 622.00 |
BX Customers and related accounts | 147 511.00 | 147 511.00 | 147 511.00 | |
BZ Other receivables | 249 006.00 | 249 006.00 | 249 006.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 559 410.00 | 559 410.00 | 559 410.00 | |
CH Prepaid expenses | 11 220.00 | 11 220.00 | 11 220.00 | |
CJ TOTAL (II) | 1 027 147.00 | 1 027 147.00 | 1 027 147.00 | |
CO Grand total (0 to V) | 2 178 769.00 | 280 732.00 | 1 898 037.00 | 2 178 769.00 |
CU Other investments | 587.00 | 587.00 | 587.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 947 000.00 | 842 604.00 | 947 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 900.00 | 109 396.00 | 51 900.00 | |
DL TOTAL (I) | 1 007 284.00 | 960 384.00 | 1 007 284.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 314 116.00 | 60 508.00 | 314 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218 968.00 | 210 699.00 | 218 968.00 | |
DX Trade payables and related accounts | 41 345.00 | 67 737.00 | 41 345.00 | |
DY Tax and social security liabilities | 306 324.00 | 247 757.00 | 306 324.00 | |
EC TOTAL (IV) | 880 753.00 | 586 702.00 | 880 753.00 | |
EE Grand total (I to V) | 1 898 037.00 | 1 557 087.00 | 1 898 037.00 | |
EG Accrued income and payables due within one year | 880 753.00 | 568 486.00 | 880 753.00 | |
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