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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| Name | ECOLE DE CONDUITE ARC EN CIEL |
| Siren | 393893862 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3775 |
| Management number | 1994B00090 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68440 Habsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 180.00 | 2 120.00 | 1 060.00 | 3 180.00 |
AT Other tangible assets | 203 587.00 | 98 956.00 | 104 631.00 | 203 587.00 |
BH Other financial assets | 7 696.00 | 7 696.00 | 7 696.00 | |
BJ TOTAL (I) | 214 463.00 | 101 076.00 | 113 386.00 | 214 463.00 |
BX Customers and related accounts | 10 152.00 | 10 152.00 | 10 152.00 | |
BZ Other receivables | 271 694.00 | 271 694.00 | 271 694.00 | |
CF Cash and cash equivalents | 178 884.00 | 178 884.00 | 178 884.00 | |
CH Prepaid expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
CJ TOTAL (II) | 461 857.00 | 461 857.00 | 461 857.00 | |
CO Grand total (0 to V) | 676 320.00 | 101 076.00 | 575 244.00 | 676 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 336 530.00 | 336 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 544.00 | 40 544.00 | ||
DL TOTAL (I) | 385 458.00 | 385 458.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80.00 | 80.00 | ||
DX Trade payables and related accounts | 38 793.00 | 38 793.00 | ||
DY Tax and social security liabilities | 37 243.00 | 37 243.00 | ||
EB Prepaid income (2) | 113 669.00 | 113 669.00 | ||
EC TOTAL (IV) | 189 785.00 | 189 785.00 | ||
EE Grand total (I to V) | 575 244.00 | 575 244.00 | ||
EG Accrued income and payables due within one year | 189 785.00 | 189 785.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 80.00 | 80.00 | 80.00 | |
8B Suppliers and Related Accounts | 38 793.00 | 38 793.00 | 38 793.00 | |
8L Deferred income | 113 669.00 | 113 669.00 | 113 669.00 | |
UT Other financial assets | 7 696.00 | 7 696.00 | 7 696.00 | |
VQ Other Taxes, Duties, and Similar Debts | 37 243.00 | 37 243.00 | 37 243.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 290 669.00 | 282 973.00 | 7 696.00 | 290 669.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 189 785.00 | 189 785.00 | 189 785.00 | |
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