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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : M'Bo Auto Ecole
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-22 | Partially confidential | 2019-12-31 | Complete |
| Name | M'Bo Auto Ecole |
| Siren | 838891422 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 2488 |
| Management number | 2018B00445 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 998.00 | 802.00 | 3 195.00 | 3 998.00 |
AT Other tangible assets | 4 515.00 | 2 546.00 | 1 968.00 | 4 515.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 9 713.00 | 3 349.00 | 6 363.00 | 9 713.00 |
BT Goods | 1 018.00 | 1 018.00 | 1 018.00 | |
BX Customers and related accounts | 5 320.00 | 5 320.00 | 5 320.00 | |
BZ Other receivables | 1 679.00 | 1 679.00 | 1 679.00 | |
CF Cash and cash equivalents | 64 599.00 | 64 599.00 | 64 599.00 | |
CH Prepaid expenses | 941.00 | 941.00 | 941.00 | |
CJ TOTAL (II) | 73 559.00 | 73 559.00 | 73 559.00 | |
CO Grand total (0 to V) | 83 272.00 | 3 349.00 | 79 923.00 | 83 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 9 342.00 | 9 342.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 981.00 | 10 142.00 | 16 981.00 | |
DJ Investment subsidies | 1 726.00 | 1 726.00 | ||
DL TOTAL (I) | 36 849.00 | 18 142.00 | 36 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 020.00 | 14 107.00 | 10 020.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 653.00 | 2 147.00 | 653.00 | |
DX Trade payables and related accounts | 1 112.00 | 1 772.00 | 1 112.00 | |
DY Tax and social security liabilities | 8 024.00 | 4 051.00 | 8 024.00 | |
EA Other liabilities | 3.00 | 3.00 | 3.00 | |
EB Prepaid income (2) | 23 258.00 | 23 299.00 | 23 258.00 | |
EC TOTAL (IV) | 43 073.00 | 45 380.00 | 43 073.00 | |
EE Grand total (I to V) | 79 923.00 | 63 523.00 | 79 923.00 | |
EG Accrued income and payables due within one year | 37 176.00 | 35 363.00 | 37 176.00 | |
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