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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECOLE DE CONDUITE GAMBETTA |
| Siren | 798216297 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41196 |
| Management number | 2013B07715 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 861.00 | 3 382.00 | 4 479.00 | 7 861.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 7 951.00 | 3 382.00 | 4 569.00 | 7 951.00 |
068 Receivables – Trade and related accounts | 10 525.00 | 10 525.00 | 10 525.00 | |
072 Receivables – Other | 6 945.00 | 6 945.00 | 6 945.00 | |
084 Cash | 8 842.00 | 8 842.00 | 8 842.00 | |
096 Total Current Assets + Prepaid Expenses | 26 312.00 | 26 312.00 | 26 312.00 | |
110 Total Assets | 34 263.00 | 3 382.00 | 30 881.00 | 34 263.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 185.00 | |||
134 Retained Earnings | 1 068.00 | |||
136 Profit for the Year | -19 077.00 | |||
142 Total Equity - Total I | -10 323.00 | |||
156 Loans and similar debts | 10 074.00 | |||
166 Suppliers and related accounts | 4 619.00 | |||
172 Other debts | 26 511.00 | |||
176 Total debts | 41 204.00 | |||
180 Liabilities Total | 30 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 390.00 | |||
195 Of which payables due in more than one year | 6 188.00 | |||
199 Of which current accounts of debit partners | 4 027.00 | |||
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