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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE EMMANUEL MASSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ECOLE DE CONDUITE EMMANUEL MASSON |
| Siren | 482314929 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 12265 |
| Management number | 2005B00547 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85500 LES HERBIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 146 687.00 | 146 687.00 | 146 687.00 | |
AT Other tangible assets | 436 761.00 | 37 757.00 | 399 003.00 | 436 761.00 |
BD Other fixed assets | 360.00 | 360.00 | 360.00 | |
BH Other financial assets | 1 165.00 | 1 165.00 | 1 165.00 | |
BJ TOTAL (I) | 584 973.00 | 37 757.00 | 547 216.00 | 584 973.00 |
BV Advances and down payments on orders | 290.00 | 290.00 | 290.00 | |
BZ Other receivables | 32 309.00 | 32 309.00 | 32 309.00 | |
CD Marketable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 186 608.00 | 186 608.00 | 186 608.00 | |
CH Prepaid expenses | 615.00 | 615.00 | 615.00 | |
CJ TOTAL (II) | 379 821.00 | 379 821.00 | 379 821.00 | |
CO Grand total (0 to V) | 964 794.00 | 37 757.00 | 927 037.00 | 964 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 310.00 | 150 310.00 | 150 310.00 | |
DD Legal reserve (1) | 15 031.00 | 15 031.00 | 15 031.00 | |
DG Other reserves | 58 998.00 | 58 998.00 | 58 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 674.00 | 67 840.00 | 89 674.00 | |
DL TOTAL (I) | 314 013.00 | 292 179.00 | 314 013.00 | |
DU Loans and Debts from Credit Institutions (3) | 267 396.00 | 217 319.00 | 267 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 945.00 | 96 706.00 | 162 945.00 | |
DX Trade payables and related accounts | 23 540.00 | 25 625.00 | 23 540.00 | |
DY Tax and social security liabilities | 143 702.00 | 111 467.00 | 143 702.00 | |
EA Other liabilities | 15 441.00 | 14 956.00 | 15 441.00 | |
EC TOTAL (IV) | 613 024.00 | 466 073.00 | 613 024.00 | |
EE Grand total (I to V) | 927 037.00 | 758 252.00 | 927 037.00 | |
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