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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE EMMANUEL MASSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ECOLE DE CONDUITE EMMANUEL MASSON |
| Siren | 482314929 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 15045 |
| Management number | 2005B00547 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 20 Document not seized - Real estate company |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85500 LES HERBIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 146 687.00 | 146 687.00 | 146 687.00 | |
AT Other tangible assets | 477 438.00 | 41 433.00 | 436 005.00 | 477 438.00 |
BD Other fixed assets | 364.00 | 364.00 | 364.00 | |
BH Other financial assets | 1 215.00 | 1 215.00 | 1 215.00 | |
BJ TOTAL (I) | 625 706.00 | 41 433.00 | 584 272.00 | 625 706.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 17 461.00 | 17 461.00 | 17 461.00 | |
BZ Other receivables | 17 830.00 | 17 831.00 | 17 830.00 | |
CD Marketable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 240 079.00 | 240 079.00 | 240 079.00 | |
CH Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
CJ TOTAL (II) | 436 970.00 | 436 970.00 | 436 970.00 | |
CO Grand total (0 to V) | 1 062 675.00 | 41 433.00 | 1 021 242.00 | 1 062 675.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 310.00 | 150 310.00 | 150 310.00 | |
DD Legal reserve (1) | 15 031.00 | 15 031.00 | 15 031.00 | |
DG Other reserves | 58 998.00 | 58 998.00 | 58 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 470.00 | 89 674.00 | 120 470.00 | |
DL TOTAL (I) | 344 810.00 | 314 013.00 | 344 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 294 329.00 | 267 396.00 | 294 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202 938.00 | 162 945.00 | 202 938.00 | |
DX Trade payables and related accounts | 46 782.00 | 23 540.00 | 46 782.00 | |
DY Tax and social security liabilities | 124 243.00 | 143 702.00 | 124 243.00 | |
EA Other liabilities | 8 140.00 | 15 441.00 | 8 140.00 | |
EC TOTAL (IV) | 676 432.00 | 613 024.00 | 676 432.00 | |
EE Grand total (I to V) | 1 021 242.00 | 927 037.00 | 1 021 242.00 | |
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