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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : AUTO-ECOLE GAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| Name | AUTO-ECOLE GAILLARD |
| Siren | 483334645 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007352 |
| Management number | 2005B00530 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS SUR ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 77 150.00 | 77 150.00 | 77 150.00 | |
AJ Other Intangible Assets | 5 886.00 | 3 373.00 | 2 513.00 | 5 886.00 |
AR Technical installations, industrial equipment and tools | 4 915.00 | 4 915.00 | 4 915.00 | |
AT Other tangible assets | 329 337.00 | 198 130.00 | 131 207.00 | 329 337.00 |
BH Other financial assets | 1 061.00 | 1 061.00 | 1 061.00 | |
BJ TOTAL (I) | 418 348.00 | 206 418.00 | 211 930.00 | 418 348.00 |
BX Customers and related accounts | 75 000.00 | 750.00 | 74 251.00 | 75 000.00 |
BZ Other receivables | 48 489.00 | 48 489.00 | 48 489.00 | |
CF Cash and cash equivalents | 20 546.00 | 20 546.00 | 20 546.00 | |
CH Prepaid expenses | 2 127.00 | 2 127.00 | 2 127.00 | |
CJ TOTAL (II) | 146 163.00 | 750.00 | 145 413.00 | 146 163.00 |
CO Grand total (0 to V) | 564 511.00 | 207 168.00 | 357 343.00 | 564 511.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 500.00 | 16 500.00 | ||
DD Legal reserve (1) | 1 650.00 | 1 650.00 | ||
DG Other reserves | 88 216.00 | 88 216.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 073.00 | 14 073.00 | ||
DL TOTAL (I) | 120 439.00 | 120 439.00 | ||
DU Loans and Debts from Credit Institutions (3) | 156 434.00 | 156 434.00 | ||
DX Trade payables and related accounts | 10 897.00 | 10 897.00 | ||
DY Tax and social security liabilities | 56 804.00 | 56 804.00 | ||
EA Other liabilities | 72.00 | 72.00 | ||
EB Prepaid income (2) | 13 198.00 | 13 198.00 | ||
EC TOTAL (IV) | 236 905.00 | 236 905.00 | ||
EE Grand total (I to V) | 357 343.00 | 357 343.00 | ||
EG Accrued income and payables due within one year | 118 099.00 | 118 099.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 1 242.00 | 1 242.00 | ||
7B Total provisions for depreciation | 1 242.00 | 1 242.00 | ||
7C Grand total | 1 242.00 | 1 242.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 897.00 | 10 897.00 | 10 897.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 72.00 | 72.00 | 72.00 | |
8L Deferred income | 13 198.00 | 13 198.00 | 13 198.00 | |
VG Loans with a maturity of up to one year at origin | 156 434.00 | 37 628.00 | 91 501.00 | 156 434.00 |
VQ Other Taxes, Duties, and Similar Debts | 56 304.00 | 56 304.00 | 56 304.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 126 677.00 | 125 617.00 | 1 061.00 | 126 677.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 236 905.00 | 118 099.00 | 91 501.00 | 236 905.00 |
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