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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SARL AMBULANCES MERCANTOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL AMBULANCES MERCANTOUR |
| Siren | 518603949 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8039 |
| Management number | 2009B02305 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06450 Belvédère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 046.00 | 2 046.00 | 2 046.00 | |
AH Goodwill | 397 350.00 | 397 350.00 | 397 350.00 | |
AT Other tangible assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BH Other financial assets | 8 538.00 | 8 538.00 | 8 538.00 | |
BJ TOTAL (I) | 410 134.00 | 3 846.00 | 406 288.00 | 410 134.00 |
BX Customers and related accounts | 12 114.00 | 12 114.00 | 12 114.00 | |
BZ Other receivables | 132 775.00 | 132 775.00 | 132 775.00 | |
CF Cash and cash equivalents | 85 039.00 | 85 039.00 | 85 039.00 | |
CJ TOTAL (II) | 229 928.00 | 229 928.00 | 229 928.00 | |
CO Grand total (0 to V) | 640 062.00 | 3 846.00 | 636 216.00 | 640 062.00 |
CP Shares due in less than one year | 8 538.00 | 8 538.00 | ||
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 358 488.00 | 363 312.00 | 358 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 528.00 | 45 175.00 | 41 528.00 | |
DL TOTAL (I) | 412 015.00 | 420 488.00 | 412 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 92.00 | 82.00 | 92.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 255.00 | 255.00 | 34 255.00 | |
DX Trade payables and related accounts | 167 854.00 | 143 478.00 | 167 854.00 | |
DY Tax and social security liabilities | 11 236.00 | |||
EA Other liabilities | 22 000.00 | 22 063.00 | 22 000.00 | |
EC TOTAL (IV) | 224 200.00 | 177 114.00 | 224 200.00 | |
EE Grand total (I to V) | 636 216.00 | 597 601.00 | 636 216.00 | |
EI Including equity loans | 34 255.00 | 34 255.00 | ||
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