All the information you need about M'Bo Auto Ecole to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-22 | Partially confidential | 2019-12-31 | Complete |
| Name | M'Bo Auto Ecole |
| Siren | 838891422 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 1773 |
| Management number | 2018B00445 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 598.00 | 313.00 | 284.00 | 598.00 |
AT Other tangible assets | 4 515.00 | 1 529.00 | 2 985.00 | 4 515.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 6 313.00 | 1 842.00 | 4 470.00 | 6 313.00 |
BT Goods | 271.00 | 271.00 | 271.00 | |
BX Customers and related accounts | 4 705.00 | 4 705.00 | 4 705.00 | |
BZ Other receivables | 41.00 | 41.00 | 41.00 | |
CF Cash and cash equivalents | 53 911.00 | 53 911.00 | 53 911.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 59 052.00 | 59 052.00 | 59 052.00 | |
CO Grand total (0 to V) | 65 365.00 | 1 842.00 | 63 523.00 | 65 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 142.00 | 10 142.00 | ||
DL TOTAL (I) | 18 142.00 | 18 142.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 107.00 | 14 107.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 147.00 | 2 147.00 | ||
DX Trade payables and related accounts | 1 772.00 | 1 772.00 | ||
DY Tax and social security liabilities | 4 051.00 | 4 051.00 | ||
EA Other liabilities | 3.00 | 3.00 | ||
EB Prepaid income (2) | 23 299.00 | 23 299.00 | ||
EC TOTAL (IV) | 45 380.00 | 45 380.00 | ||
EE Grand total (I to V) | 63 523.00 | 63 523.00 | ||
EG Accrued income and payables due within one year | 35 363.00 | 35 363.00 | ||
