Grow your business safely with Centre de formation et d'enseignement de la conduite et de l
All the information you need about Centre de formation et d'enseignement de la conduite et de l to develop and secure your business in France
C
HOME >
CORPORATES
>
Centre de formation et d'enseignement de la conduite et de l >
BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : Centre de formation et d'enseignement de la conduite et de l
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| Name | Centre de formation et d'enseignement de la conduite et de l |
| Siren | 835081118 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 12948 |
| Management number | 2018B00182 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 FERNEY VOLTAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 250.00 | 846.00 | 5 404.00 | 6 250.00 |
BJ TOTAL (I) | 6 250.00 | 846.00 | 5 404.00 | 6 250.00 |
BZ Other receivables | 4 795.00 | 4 795.00 | 4 795.00 | |
CH Prepaid expenses | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 5 169.00 | 5 169.00 | 5 169.00 | |
CO Grand total (0 to V) | 11 419.00 | 846.00 | 10 573.00 | 11 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 514.00 | -23 514.00 | ||
DL TOTAL (I) | -22 014.00 | -22 014.00 | ||
DU Loans and Debts from Credit Institutions (3) | 514.00 | 514.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 637.00 | 29 637.00 | ||
DX Trade payables and related accounts | 2 436.00 | 2 436.00 | ||
EC TOTAL (IV) | 32 587.00 | 32 587.00 | ||
EE Grand total (I to V) | 10 573.00 | 10 573.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 668.00 | |||
GA Operating Expenses - Depreciation and Amortization | 846.00 | |||
GF Total Operating Expenses (II) | 23 514.00 | |||
GG - OPERATING RESULT (I - II) | -23 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 514.00 | 23 514.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 514.00 | -23 514.00 | ||
all companies in France
Complete and comprehensive database.
