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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : AUTO ECOLE 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | AUTO ECOLE 3D |
| Siren | 538953746 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8575 |
| Management number | 2012B00020 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73330 LE PONT DE BEAUVOISIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 750.00 | 3 341.00 | 409.00 | 3 750.00 |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AP Buildings | 103 578.00 | 13 352.00 | 90 226.00 | 103 578.00 |
AR Technical installations, industrial equipment and tools | 2 149.00 | 724.00 | 1 425.00 | 2 149.00 |
AT Other tangible assets | 163 588.00 | 86 589.00 | 76 999.00 | 163 588.00 |
BH Other financial assets | 8 314.00 | 8 314.00 | 8 314.00 | |
BJ TOTAL (I) | 416 378.00 | 104 006.00 | 312 372.00 | 416 378.00 |
BL Raw materials, supplies | 5 107.00 | 5 107.00 | 5 107.00 | |
BV Advances and down payments on orders | 1 715.00 | 1 715.00 | 1 715.00 | |
BX Customers and related accounts | 123 655.00 | 123 655.00 | 123 655.00 | |
BZ Other receivables | 77 624.00 | 77 624.00 | 77 624.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 16 786.00 | 16 786.00 | 16 786.00 | |
CJ TOTAL (II) | 224 887.00 | 224 887.00 | 224 887.00 | |
CO Grand total (0 to V) | 641 265.00 | 104 006.00 | 537 259.00 | 641 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 96 939.00 | 96 027.00 | 96 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 361.00 | 913.00 | 13 361.00 | |
DL TOTAL (I) | 119 100.00 | 105 739.00 | 119 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 904.00 | 191 297.00 | 168 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | 23.00 | 88.00 | |
DX Trade payables and related accounts | 47 526.00 | 27 762.00 | 47 526.00 | |
DY Tax and social security liabilities | 130 751.00 | 107 545.00 | 130 751.00 | |
EA Other liabilities | 1 110.00 | |||
EB Prepaid income (2) | 70 889.00 | 78 300.00 | 70 889.00 | |
EC TOTAL (IV) | 418 159.00 | 406 037.00 | 418 159.00 | |
EE Grand total (I to V) | 537 259.00 | 511 776.00 | 537 259.00 | |
EG Accrued income and payables due within one year | 316 221.00 | 289 142.00 | 316 221.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 612.00 | 25 652.00 | 16 612.00 | |
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