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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : AUTO-ECOLE LA PLEIADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUTO-ECOLE LA PLEIADE |
| Siren | 839702131 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009377 |
| Management number | 2018B00725 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 PONT DE CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 70.00 | 880.00 | 950.00 |
028 Tangible Assets | 5 865.00 | 371.00 | 5 494.00 | 5 865.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 830.00 | 441.00 | 6 389.00 | 6 830.00 |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
084 Cash | 3 536.00 | 3 536.00 | 3 536.00 | |
096 Total Current Assets + Prepaid Expenses | 5 356.00 | 5 356.00 | 5 356.00 | |
110 Total Assets | 12 186.00 | 441.00 | 11 745.00 | 12 186.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 242.00 | |||
142 Total Equity - Total I | 6 758.00 | |||
166 Suppliers and related accounts | 2 035.00 | |||
172 Other debts | 2 952.00 | |||
176 Total debts | 4 987.00 | |||
180 Liabilities Total | 11 745.00 | |||
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