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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : AUTO-ECOLE GRONDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | AUTO-ECOLE GRONDIN |
| Siren | 825145154 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/006614 |
| Management number | 2017B00160 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97417 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 250.00 | 1 250.00 | 1 250.00 | |
AT Other tangible assets | 44 231.00 | 25 321.00 | 18 910.00 | 44 231.00 |
BH Other financial assets | 2 198.00 | 2 198.00 | 2 198.00 | |
BJ TOTAL (I) | 47 679.00 | 26 571.00 | 21 108.00 | 47 679.00 |
BZ Other receivables | 3 223.00 | 3 223.00 | 3 223.00 | |
CF Cash and cash equivalents | 458.00 | 458.00 | 458.00 | |
CH Prepaid expenses | 682.00 | 682.00 | 682.00 | |
CJ TOTAL (II) | 4 363.00 | 4 363.00 | 4 363.00 | |
CO Grand total (0 to V) | 52 042.00 | 26 571.00 | 25 471.00 | 52 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -25 204.00 | -19 513.00 | -25 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 737.00 | -5 691.00 | 2 737.00 | |
DL TOTAL (I) | -17 467.00 | -20 204.00 | -17 467.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 289.00 | 22 622.00 | 15 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 135.00 | 4 120.00 | 7 135.00 | |
DX Trade payables and related accounts | 16 697.00 | 17 608.00 | 16 697.00 | |
DY Tax and social security liabilities | 3 817.00 | 3 227.00 | 3 817.00 | |
EC TOTAL (IV) | 42 938.00 | 47 576.00 | 42 938.00 | |
EE Grand total (I to V) | 25 471.00 | 27 373.00 | 25 471.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 19 555.00 | 7 016.00 | 19 555.00 | |
PE DEPRECIATION Total including other intangible assets | 1 250.00 | 1 250.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 18 305.00 | 7 016.00 | 18 305.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 135.00 | 7 135.00 | 7 135.00 | |
8B Suppliers and Related Accounts | 16 697.00 | 16 697.00 | 16 697.00 | |
8D Social Security and Other Social Organizations | 3 817.00 | 3 817.00 | 3 817.00 | |
UT Other financial assets | 2 198.00 | 2 198.00 | 2 198.00 | |
VG Loans with a maturity of up to one year at origin | 15 289.00 | 15 289.00 | 15 289.00 | |
VS Prepaid expenses | 3 905.00 | 3 905.00 | 3 905.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 104.00 | 3 905.00 | 2 198.00 | 6 104.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 42 938.00 | 42 938.00 | 42 938.00 | |
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