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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : AUTO ECOLE DES LONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DES LONES |
| Siren | 510098676 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5621 |
| Management number | 2009B00130 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 40 886.00 | 31 894.00 | 8 992.00 | 40 886.00 |
040 Financial Assets | 1 907.00 | 1 907.00 | 1 907.00 | |
044 Total Fixed Assets | 75 593.00 | 32 694.00 | 42 899.00 | 75 593.00 |
068 Receivables – Trade and related accounts | 1 259.00 | 1 259.00 | 1 259.00 | |
072 Receivables – Other | 4 079.00 | 4 079.00 | 4 079.00 | |
084 Cash | 6 827.00 | 6 827.00 | 6 827.00 | |
096 Total Current Assets + Prepaid Expenses | 12 165.00 | 12 165.00 | 12 165.00 | |
110 Total Assets | 87 758.00 | 32 694.00 | 55 064.00 | 87 758.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 347.00 | |||
136 Profit for the Year | -19 761.00 | |||
142 Total Equity - Total I | 12 087.00 | |||
156 Loans and similar debts | 3 237.00 | |||
166 Suppliers and related accounts | 4 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 618.00 | |||
172 Other debts | 35 644.00 | |||
176 Total debts | 42 977.00 | |||
180 Liabilities Total | 55 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 976.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 167.00 | |||
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