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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : SARL ECOLE DE CONDUITE DU DOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2018-03-31 | Complete |
| 2022-12-27 | Partially confidential | 2021-03-31 | Complete |
| 2017-11-09 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL ECOLE DE CONDUITE DU DOME |
| Siren | 341000685 |
| Closing | 2017-03-31 |
| Registry code | 1101 |
| Registration number | 3854 |
| Management number | 1987B00089 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 559.00 | 2 343.00 | 1 215.00 | 3 559.00 |
AH Goodwill | 197 000.00 | 197 000.00 | 197 000.00 | |
AN Land | 34 523.00 | 25 691.00 | 8 832.00 | 34 523.00 |
AP Buildings | 99 009.00 | 88 429.00 | 10 579.00 | 99 009.00 |
AT Other tangible assets | 413 287.00 | 261 340.00 | 151 947.00 | 413 287.00 |
BH Other financial assets | 253.00 | 253.00 | 253.00 | |
BJ TOTAL (I) | 747 630.00 | 377 804.00 | 369 826.00 | 747 630.00 |
BX Customers and related accounts | 111 792.00 | 111 792.00 | 111 792.00 | |
BZ Other receivables | 21 468.00 | 21 468.00 | 21 468.00 | |
CD Marketable securities | 30 776.00 | 30 776.00 | 30 776.00 | |
CF Cash and cash equivalents | 148 437.00 | 148 437.00 | 148 437.00 | |
CJ TOTAL (II) | 312 474.00 | 312 474.00 | 312 474.00 | |
CO Grand total (0 to V) | 1 060 103.00 | 377 804.00 | 682 300.00 | 1 060 103.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 374 176.00 | 374 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 391.00 | 58 391.00 | ||
DL TOTAL (I) | 440 952.00 | 440 952.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 349.00 | 116 349.00 | ||
DX Trade payables and related accounts | 6 390.00 | 6 390.00 | ||
DY Tax and social security liabilities | 87 584.00 | 87 584.00 | ||
EA Other liabilities | 31 024.00 | 31 024.00 | ||
EC TOTAL (IV) | 241 348.00 | 241 348.00 | ||
EE Grand total (I to V) | 682 300.00 | 682 300.00 | ||
EG Accrued income and payables due within one year | 163 096.00 | 163 096.00 | ||
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