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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SARL ECOLE DE CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL ECOLE DE CONDUITE |
| Siren | 413732165 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8481 |
| Management number | 1997B02130 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AT Other tangible assets | 162.00 | 162.00 | 162.00 | |
BH Other financial assets | 4 250.00 | 4 250.00 | 4 250.00 | |
BJ TOTAL (I) | 19 657.00 | 162.00 | 19 495.00 | 19 657.00 |
BV Advances and down payments on orders | 2 100.00 | 2 100.00 | 2 100.00 | |
BX Customers and related accounts | 95 645.00 | 95 645.00 | 95 645.00 | |
BZ Other receivables | 20 591.00 | 20 591.00 | 20 591.00 | |
CF Cash and cash equivalents | 31 908.00 | 31 908.00 | 31 908.00 | |
CJ TOTAL (II) | 150 244.00 | 1.00 | 150 244.00 | 150 244.00 |
CO Grand total (0 to V) | 169 901.00 | 162.00 | 169 739.00 | 169 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 2 270.00 | 23 192.00 | 2 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 612.00 | 19 078.00 | 23 612.00 | |
DL TOTAL (I) | 34 266.00 | 50 654.00 | 34 266.00 | |
DX Trade payables and related accounts | 8 315.00 | 7 547.00 | 8 315.00 | |
DY Tax and social security liabilities | 37 192.00 | 46 860.00 | 37 192.00 | |
EB Prepaid income (2) | 89 966.00 | 76 808.00 | 89 966.00 | |
EC TOTAL (IV) | 135 473.00 | 131 215.00 | 135 473.00 | |
EE Grand total (I to V) | 169 739.00 | 181 869.00 | 169 739.00 | |
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