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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : SOCIETE AUTO ECOLE LA PYRENEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-25 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-20 | Partially confidential | 2015-12-31 | Complete |
| Name | SOCIETE AUTO ECOLE LA PYRENEENNE |
| Siren | 518274576 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 206 |
| Management number | 2013B00472 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 610.00 | 1 610.00 | 1 610.00 | |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AN Land | 5 180.00 | 5 180.00 | 5 180.00 | |
AP Buildings | 56 570.00 | 445.00 | 56 125.00 | 56 570.00 |
AR Technical installations, industrial equipment and tools | 39 326.00 | 39 326.00 | 39 326.00 | |
AT Other tangible assets | 1 071 538.00 | 806 291.00 | 265 248.00 | 1 071 538.00 |
BH Other financial assets | 158.00 | 158.00 | 158.00 | |
BJ TOTAL (I) | 1 189 627.00 | 847 672.00 | 341 955.00 | 1 189 627.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 103 315.00 | 103 315.00 | 103 315.00 | |
BZ Other receivables | 71 868.00 | 71 868.00 | 71 868.00 | |
CD Marketable securities | 1 976.00 | 1 976.00 | 1 976.00 | |
CF Cash and cash equivalents | 102 261.00 | 102 261.00 | 102 261.00 | |
CH Prepaid expenses | 346.00 | 346.00 | 346.00 | |
CJ TOTAL (II) | 279 766.00 | 279 766.00 | 279 766.00 | |
CO Grand total (0 to V) | 1 469 393.00 | 847 672.00 | 621 721.00 | 1 469 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 790.00 | 101 790.00 | 101 790.00 | |
DD Legal reserve (1) | 10 179.00 | 10 179.00 | 10 179.00 | |
DG Other reserves | 130 840.00 | 12 017.00 | 130 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 726.00 | 118 823.00 | 88 726.00 | |
DL TOTAL (I) | 331 536.00 | 242 809.00 | 331 536.00 | |
DS Convertible Bond Issues | 185.00 | 191.00 | 185.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 199.00 | 109 715.00 | 138 199.00 | |
DX Trade payables and related accounts | 35 549.00 | 50 619.00 | 35 549.00 | |
DY Tax and social security liabilities | 114 501.00 | 128 171.00 | 114 501.00 | |
EA Other liabilities | 1 752.00 | 25 123.00 | 1 752.00 | |
EC TOTAL (IV) | 290 185.00 | 313 819.00 | 290 185.00 | |
EE Grand total (I to V) | 621 721.00 | 556 628.00 | 621 721.00 | |
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