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A HOME > CORPORATES > AUTO ECOLE LA PLAINE > BALANCE SHEET ( 2018-02-15)

THE LIST OF BALANCE SHEET : AUTO ECOLE LA PLAINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-21 Partially confidential 2018-06-30 Complete
2018-02-15 Partially confidential 2017-06-30 Simplified
NameAUTO ECOLE LA PLAINE
Siren534572615
Closing2017-06-30
Registry code 0101
Registration number 1202
Management number2011B01089
Activity code 8553Z
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address01100 Oyonnax
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 67 000.00 67 000.00 67 000.00
014 Intangible Assets - Other 2 897.00 2 897.00 2 897.00
028 Tangible Assets 6 600.00 6 600.00 6 600.00
040 Financial Assets 3 481.00 3 481.00 3 481.00
044 Total Fixed Assets 79 978.00 9 497.00 70 481.00 79 978.00
064 Advances and down payments on orders 519.00 519.00 519.00
068 Receivables – Trade and related accounts 32 878.00 32 878.00 32 878.00
072 Receivables – Other 2 044.00 2 044.00 2 044.00
084 Cash 3 056.00 3 056.00 3 056.00
096 Total Current Assets + Prepaid Expenses 38 497.00 38 497.00 38 497.00
110 Total Assets 118 475.00 9 497.00 108 978.00 118 475.00
120 Share or Individual Capital 8 000.00
132 Other Reserves 8 883.00
134 Retained Earnings
136 Profit for the Year 14 522.00
142 Total Equity - Total I 31 405.00
156 Loans and similar debts 17 941.00
166 Suppliers and related accounts 5 089.00
169 Other debts including current accounts of partners for fiscal year N 28 490.00
172 Other debts 51 103.00
174 Prepaid income 3 440.00
176 Total debts 77 573.00
180 Liabilities Total 108 978.00
195 Of which payables due in more than one year 6 070.00

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