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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE PROVINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECOLE DE CONDUITE PROVINOISE |
| Siren | 511757668 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6878 |
| Management number | 2009B00617 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 394.00 | 36 795.00 | 599.00 | 37 394.00 |
040 Financial Assets | 1 908.00 | 1 908.00 | 1 908.00 | |
044 Total Fixed Assets | 39 302.00 | 36 795.00 | 2 507.00 | 39 302.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 10 594.00 | 10 594.00 | 10 594.00 | |
080 Sellable securities | 6 230.00 | 6 230.00 | 6 230.00 | |
084 Cash | 9 644.00 | 9 644.00 | 9 644.00 | |
096 Total Current Assets + Prepaid Expenses | 36 468.00 | 36 468.00 | 36 468.00 | |
110 Total Assets | 75 770.00 | 36 795.00 | 38 975.00 | 75 770.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 291.00 | |||
136 Profit for the Year | -27 116.00 | |||
142 Total Equity - Total I | 6 675.00 | |||
156 Loans and similar debts | 11 921.00 | |||
166 Suppliers and related accounts | 5 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 103.00 | |||
172 Other debts | 15 049.00 | |||
176 Total debts | 32 300.00 | |||
180 Liabilities Total | 38 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 680.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 604.00 | 604.00 | ||
482 INCREASES Financial Assets | 1 076.00 | 1 076.00 | ||
490 Total Fixed Assets (Gross Value) | 37 622.00 | 37 622.00 | ||
492 Total Fixed Assets (Increases) | 1 680.00 | 1 680.00 | ||
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