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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : Ambulances MAAT C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-13 | Partially confidential | 2020-09-30 | Simplified |
| Name | Ambulances MAAT C |
| Siren | 837740000 |
| Closing | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 1581 |
| Management number | 2018B00503 |
| Activity code | 8690A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 458 000.00 | 458 000.00 | 458 000.00 | |
028 Tangible Assets | 139 434.00 | 67 304.00 | 72 130.00 | 139 434.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 599 934.00 | 67 304.00 | 532 630.00 | 599 934.00 |
068 Receivables – Trade and related accounts | 22 031.00 | 22 031.00 | 22 031.00 | |
072 Receivables – Other | 9 297.00 | 9 297.00 | 9 297.00 | |
084 Cash | 139 281.00 | 139 281.00 | 139 281.00 | |
092 Prepaid expenses | 2 197.00 | 2 197.00 | 2 197.00 | |
096 Total Current Assets + Prepaid Expenses | 172 806.00 | 172 806.00 | 172 806.00 | |
110 Total Assets | 772 740.00 | 67 304.00 | 705 435.00 | 772 740.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 915.00 | |||
136 Profit for the Year | 232 872.00 | |||
142 Total Equity - Total I | 238 187.00 | |||
156 Loans and similar debts | 235 219.00 | |||
166 Suppliers and related accounts | 13 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 196.00 | |||
172 Other debts | 218 288.00 | |||
176 Total debts | 467 248.00 | |||
180 Liabilities Total | 705 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189 084.00 | |||
195 Of which payables due in more than one year | 157 019.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 149 000.00 | 149 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 000.00 | 9 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 656.00 | 18 656.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 428.00 | 12 428.00 | ||
490 Total Fixed Assets (Gross Value) | 484 128.00 | 484 128.00 | ||
492 Total Fixed Assets (Increases) | 189 084.00 | 189 084.00 | ||
494 Total Fixed Assets (Decreases) | 73 277.00 | 73 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 398.00 | 32 398.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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