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M HOME > CORPORATES > M'Bo Auto Ecole > BALANCE SHEET ( 2020-04-22)

THE LIST OF BALANCE SHEET : M'Bo Auto Ecole

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameM'Bo Auto Ecole
Siren838891422
Closing2019-12-31
Registry code 1402
Registration number 1773
Management number2018B00445
Activity code 8553Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-04-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address14000 Caen
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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