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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUTO-ECOLE DU CENTRE |
| Siren | 844694265 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/005269 |
| Management number | 2018B01983 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 LA ROCHE-SUR-FORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 090.00 | 215.00 | 1 875.00 | 2 090.00 |
028 Tangible Assets | 12 642.00 | 3 325.00 | 9 317.00 | 12 642.00 |
044 Total Fixed Assets | 14 732.00 | 3 540.00 | 11 191.00 | 14 732.00 |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 8 903.00 | 8 903.00 | 8 903.00 | |
096 Total Current Assets + Prepaid Expenses | 9 360.00 | 9 360.00 | 9 360.00 | |
110 Total Assets | 24 091.00 | 3 540.00 | 20 551.00 | 24 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 560.00 | |||
142 Total Equity - Total I | 1 560.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 888.00 | |||
172 Other debts | 18 932.00 | |||
176 Total debts | 18 991.00 | |||
180 Liabilities Total | 20 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 732.00 | |||
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