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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU HAUT MONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUTO ECOLE DU HAUT MONT |
| Siren | 847602760 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 2761 |
| Management number | 2019B00053 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62910 MOULLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 12 700.00 | 4 646.00 | 8 053.00 | 12 700.00 |
044 Total Fixed Assets | 37 700.00 | 4 646.00 | 33 053.00 | 37 700.00 |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 58 811.00 | 58 811.00 | 58 811.00 | |
096 Total Current Assets + Prepaid Expenses | 59 529.00 | 59 529.00 | 59 529.00 | |
110 Total Assets | 97 229.00 | 4 646.00 | 92 582.00 | 97 229.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 5 263.00 | |||
142 Total Equity - Total I | 35 263.00 | |||
156 Loans and similar debts | 5 820.00 | |||
166 Suppliers and related accounts | 1 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 001.00 | |||
172 Other debts | 50 217.00 | |||
176 Total debts | 57 319.00 | |||
180 Liabilities Total | 92 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 700.00 | |||
195 Of which payables due in more than one year | 3 432.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 000.00 | 25 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 700.00 | 12 700.00 | ||
492 Total Fixed Assets (Increases) | 37 700.00 | 37 700.00 | ||
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