Grow your business safely with CENTRE D ENSEIGNEMENT SUPERIEUR D ADMINISTRATION ET DE MANAG
All the information you need about CENTRE D ENSEIGNEMENT SUPERIEUR D ADMINISTRATION ET DE MANAG to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE D ENSEIGNEMENT SUPERIEUR D ADMINISTRATION ET DE MANAG >
BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : CENTRE D ENSEIGNEMENT SUPERIEUR D ADMINISTRATION ET DE MANAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-12-31 | Complete |
| 2017-04-13 | Partially confidential | 2015-12-31 | Complete |
| Name | CENTRE D ENSEIGNEMENT SUPERIEUR D ADMINISTRATION ET DE MANAG |
| Siren | 802102384 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 5964 |
| Management number | 2014B01569 |
| Activity code | 8559B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 881.00 | 1 719.00 | 6 162.00 | 7 881.00 |
BJ TOTAL (I) | 7 881.00 | 1 719.00 | 6 162.00 | 7 881.00 |
BX Customers and related accounts | 116 549.00 | 116 549.00 | 116 549.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 37 219.00 | 37 219.00 | 37 219.00 | |
CJ TOTAL (II) | 153 768.00 | 153 768.00 | 153 768.00 | |
CO Grand total (0 to V) | 161 650.00 | 1 719.00 | 159 931.00 | 161 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 849.00 | 2 148.00 | 41 849.00 | |
DL TOTAL (I) | 47 349.00 | 7 148.00 | 47 349.00 | |
DX Trade payables and related accounts | 16 777.00 | 4 802.00 | 16 777.00 | |
DY Tax and social security liabilities | 50 509.00 | 12 243.00 | 50 509.00 | |
EA Other liabilities | 35 549.00 | 35 800.00 | 35 549.00 | |
EC TOTAL (IV) | 102 836.00 | 52 846.00 | 102 836.00 | |
EE Grand total (I to V) | 150 186.00 | 59 995.00 | 150 186.00 | |
all companies in France
Complete and comprehensive database.
