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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : AUTO-ECOLE GRONDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | AUTO-ECOLE GRONDIN |
| Siren | 825145154 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001913 |
| Management number | 2017B00160 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97417 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 250.00 | 1 250.00 | 1 250.00 | |
AT Other tangible assets | 40 375.00 | 18 305.00 | 22 070.00 | 40 375.00 |
BH Other financial assets | 2 198.00 | 2 198.00 | 2 198.00 | |
BJ TOTAL (I) | 43 823.00 | 19 555.00 | 24 268.00 | 43 823.00 |
BZ Other receivables | 3 104.00 | 3 104.00 | 3 104.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 104.00 | 3 104.00 | 3 104.00 | |
CO Grand total (0 to V) | 46 927.00 | 19 555.00 | 27 373.00 | 46 927.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -19 513.00 | -11 483.00 | -19 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 691.00 | -8 030.00 | -5 691.00 | |
DL TOTAL (I) | -20 204.00 | -14 513.00 | -20 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 622.00 | 32 775.00 | 22 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 120.00 | 3 657.00 | 4 120.00 | |
DX Trade payables and related accounts | 17 608.00 | 13 472.00 | 17 608.00 | |
DY Tax and social security liabilities | 3 227.00 | 1 499.00 | 3 227.00 | |
EC TOTAL (IV) | 47 576.00 | 51 403.00 | 47 576.00 | |
EE Grand total (I to V) | 27 373.00 | 36 890.00 | 27 373.00 | |
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