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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : ENSEIGNEMENT DE LA CONDUITE DES AUTOMOBILES ET MOTOCYCLES EC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Partially confidential | 2017-05-02 | Complete |
| 2017-04-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ENSEIGNEMENT DE LA CONDUITE DES AUTOMOBILES ET MOTOCYCLES EC |
| Siren | 325167815 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 6883 |
| Management number | 1986B13829 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94520 MANDRES LES ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
AP Buildings | 2 589.00 | 2 481.00 | 108.00 | 2 589.00 |
AT Other tangible assets | 78 722.00 | 25 818.00 | 52 904.00 | 78 722.00 |
BF Loans | 1.00 | 1.00 | ||
BH Other financial assets | 28 506.00 | 28 506.00 | 28 506.00 | |
BJ TOTAL (I) | 121 251.00 | 28 299.00 | 92 952.00 | 121 251.00 |
BL Raw materials, supplies | 1.00 | 1.00 | ||
BT Goods | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 16 337.00 | 16 337.00 | 16 337.00 | |
BZ Other receivables | 10 776.00 | 10 776.00 | 10 776.00 | |
CD Marketable securities | 25 057.00 | 25 057.00 | 25 057.00 | |
CF Cash and cash equivalents | 55 637.00 | 55 637.00 | 55 637.00 | |
CH Prepaid expenses | 527.00 | 527.00 | 527.00 | |
CJ TOTAL (II) | 108 533.00 | 108 533.00 | 108 533.00 | |
CO Grand total (0 to V) | 229 784.00 | 28 299.00 | 201 485.00 | 229 784.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DH Retained earnings | 121 406.00 | 121 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 835.00 | -4 835.00 | ||
DL TOTAL (I) | 134 171.00 | 134 171.00 | ||
DP Provisions for Risks | 28 642.00 | 28 642.00 | ||
DR TOTAL (IV) | 28 642.00 | 28 642.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 532.00 | 532.00 | ||
DX Trade payables and related accounts | 392.00 | 392.00 | ||
DY Tax and social security liabilities | 37 748.00 | 37 748.00 | ||
EC TOTAL (IV) | 38 672.00 | 38 672.00 | ||
EE Grand total (I to V) | 201 485.00 | 201 485.00 | ||
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