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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : AUTO ECOLE CARNOT CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUTO ECOLE CARNOT CONDUITE |
| Siren | 832779086 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 4272 |
| Management number | 2017B00990 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 757.00 | 8 757.00 | 8 757.00 | |
014 Intangible Assets - Other | 460.00 | 33.00 | 426.00 | 460.00 |
028 Tangible Assets | 7 923.00 | 2 083.00 | 5 840.00 | 7 923.00 |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 17 810.00 | 2 117.00 | 15 693.00 | 17 810.00 |
072 Receivables – Other | 3 967.00 | 3 967.00 | 3 967.00 | |
084 Cash | 17 442.00 | 17 442.00 | 17 442.00 | |
092 Prepaid expenses | 961.00 | 961.00 | 961.00 | |
096 Total Current Assets + Prepaid Expenses | 22 370.00 | 22 370.00 | 22 370.00 | |
110 Total Assets | 40 181.00 | 2 117.00 | 38 064.00 | 40 181.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 255.00 | |||
142 Total Equity - Total I | 6 255.00 | |||
156 Loans and similar debts | 11 909.00 | |||
164 Advances and down payments received on current orders | 7 787.00 | |||
166 Suppliers and related accounts | 1 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 502.00 | |||
172 Other debts | 10 265.00 | |||
176 Total debts | 31 808.00 | |||
180 Liabilities Total | 38 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 268.00 | |||
195 Of which payables due in more than one year | 4 502.00 | |||
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