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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| Name | ECOLE DE CONDUITE ARC EN CIEL |
| Siren | 393893862 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 4337 |
| Management number | 1994B00090 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68440 Habsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 280.00 | 2 160.00 | 2 120.00 | 4 280.00 |
AT Other tangible assets | 175 143.00 | 110 230.00 | 64 912.00 | 175 143.00 |
BH Other financial assets | 6 826.00 | 6 826.00 | 6 826.00 | |
BJ TOTAL (I) | 186 248.00 | 112 390.00 | 73 858.00 | 186 248.00 |
BT Goods | 324.00 | 324.00 | 324.00 | |
BX Customers and related accounts | 15 285.00 | 15 285.00 | 15 285.00 | |
BZ Other receivables | 170 794.00 | 170 794.00 | 170 794.00 | |
CF Cash and cash equivalents | 322 258.00 | 322 258.00 | 322 258.00 | |
CH Prepaid expenses | 7 248.00 | 7 248.00 | 7 248.00 | |
CJ TOTAL (II) | 515 908.00 | 515 908.00 | 515 908.00 | |
CO Grand total (0 to V) | 702 157.00 | 112 390.00 | 589 766.00 | 702 157.00 |
| 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 | ||
DG Other reserves | 260 700.00 | 260 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 830.00 | 75 830.00 | ||
DL TOTAL (I) | 344 915.00 | 344 915.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 183.00 | 13 183.00 | ||
DX Trade payables and related accounts | 39 390.00 | 39 390.00 | ||
DY Tax and social security liabilities | 61 791.00 | 61 791.00 | ||
EB Prepaid income (2) | 130 487.00 | 130 487.00 | ||
EC TOTAL (IV) | 244 852.00 | 244 852.00 | ||
EE Grand total (I to V) | 589 766.00 | 589 766.00 | ||
EG Accrued income and payables due within one year | 244 852.00 | 244 852.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13 183.00 | 13 183.00 | 13 183.00 | |
8B Suppliers and Related Accounts | 39 390.00 | 39 390.00 | 39 390.00 | |
8C Staff and Related Accounts | 61 791.00 | 61 791.00 | 61 791.00 | |
8L Deferred income | 130 487.00 | 130 487.00 | 130 487.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 200 152.00 | 193 326.00 | 6 826.00 | 200 152.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 244 852.00 | 244 852.00 | 244 852.00 | |
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