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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : EIB NICE ECOLE INTERNATIONALE BILINGUE NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-03 | Public | 2019-08-31 | Complete |
| 2019-03-27 | Public | 2018-08-31 | Complete |
| 2018-05-30 | Public | 2017-08-31 | Complete |
| 2017-05-16 | Public | 2016-08-31 | Complete |
| Name | EIB NICE ECOLE INTERNATIONALE BILINGUE NICE |
| Siren | 814013504 |
| Closing | 2020-08-31 |
| Registry code | 0605 |
| Registration number | 6679 |
| Management number | 2015B02136 |
| Activity code | 8510Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 392.00 | 2 392.00 | 2 392.00 | |
AH Goodwill | 316 550.00 | 316 550.00 | 316 550.00 | |
AP Buildings | 152 434.00 | 95 478.00 | 56 956.00 | 152 434.00 |
AR Technical installations, industrial equipment and tools | 7 672.00 | 6 680.00 | 992.00 | 7 672.00 |
AT Other tangible assets | 139 474.00 | 128 471.00 | 11 003.00 | 139 474.00 |
BH Other financial assets | 15 690.00 | 15 690.00 | 15 690.00 | |
BJ TOTAL (I) | 634 212.00 | 233 021.00 | 401 191.00 | 634 212.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 440 575.00 | 440 575.00 | 440 575.00 | |
CD Marketable securities | 18 000.00 | 18 000.00 | 18 000.00 | |
CF Cash and cash equivalents | 291 409.00 | 291 409.00 | 291 409.00 | |
CJ TOTAL (II) | 749 984.00 | 749 984.00 | 749 984.00 | |
CO Grand total (0 to V) | 1 384 196.00 | 233 021.00 | 1 151 175.00 | 1 384 196.00 |
CP Shares due in less than one year | 15 690.00 | 15 690.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 521 080.00 | 521 080.00 | 521 080.00 | |
DD Legal reserve (1) | 28 082.00 | 18 133.00 | 28 082.00 | |
DG Other reserves | 54 583.00 | 45 283.00 | 54 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 575.00 | 198 974.00 | 186 575.00 | |
DL TOTAL (I) | 790 320.00 | 783 470.00 | 790 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 446.00 | 456.00 | 446.00 | |
DX Trade payables and related accounts | 5 389.00 | 33 469.00 | 5 389.00 | |
DY Tax and social security liabilities | 165 742.00 | 138 482.00 | 165 742.00 | |
EA Other liabilities | 5 322.00 | 5 322.00 | ||
EB Prepaid income (2) | 33 957.00 | 14 108.00 | 33 957.00 | |
EC TOTAL (IV) | 360 855.00 | 186 514.00 | 360 855.00 | |
EE Grand total (I to V) | 1 151 175.00 | 969 984.00 | 1 151 175.00 | |
EI Including equity loans | 446.00 | 446.00 | ||
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