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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : EDEN AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| 2018-05-03 | Public | 2016-12-31 | Simplified |
| Name | EDEN AUTO ECOLE |
| Siren | 814371357 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31053 |
| Management number | 2015B08370 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | 22 804.00 | 15 467.00 | 7 337.00 | 22 804.00 |
BH Other financial assets | 3 085.00 | 3 085.00 | 3 085.00 | |
BJ TOTAL (I) | 25 889.00 | 15 467.00 | 10 422.00 | 25 889.00 |
BX Customers and related accounts | 2 413.00 | 2 413.00 | 2 413.00 | |
BZ Other receivables | 1 621.00 | 1 621.00 | 1 621.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 22 115.00 | 22 115.00 | 22 115.00 | |
CJ TOTAL (II) | 26 349.00 | 26 349.00 | 26 349.00 | |
CO Grand total (0 to V) | 52 238.00 | 15 467.00 | 36 771.00 | 52 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 242.00 | -26 722.00 | -8 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 293.00 | 18 480.00 | 6 293.00 | |
DK Regulated provisions | -81.00 | |||
DL TOTAL (I) | -949.00 | -7 323.00 | -949.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 565.00 | 24 091.00 | 14 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 396.00 | 4 476.00 | 5 396.00 | |
DX Trade payables and related accounts | 614.00 | 7 796.00 | 614.00 | |
DY Tax and social security liabilities | 17 145.00 | 18 358.00 | 17 145.00 | |
EC TOTAL (IV) | 37 720.00 | 54 722.00 | 37 720.00 | |
EE Grand total (I to V) | 36 771.00 | 47 399.00 | 36 771.00 | |
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