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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : AUTO ECOLE CARNOT CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUTO ECOLE CARNOT CONDUITE |
| Siren | 832779086 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 6997 |
| Management number | 2017B00990 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 460.00 | 460.00 | 460.00 | |
AH Goodwill | 8 757.00 | 8 757.00 | 8 757.00 | |
AT Other tangible assets | 11 913.00 | 7 334.00 | 4 579.00 | 11 913.00 |
BH Other financial assets | 2 350.00 | 2 350.00 | 2 350.00 | |
BJ TOTAL (I) | 23 480.00 | 7 794.00 | 15 686.00 | 23 480.00 |
BZ Other receivables | 4 620.00 | 4 620.00 | 4 620.00 | |
CF Cash and cash equivalents | 20 405.00 | 20 405.00 | 20 405.00 | |
CH Prepaid expenses | 2 739.00 | 2 739.00 | 2 739.00 | |
CJ TOTAL (II) | 27 766.00 | 27 766.00 | 27 766.00 | |
CO Grand total (0 to V) | 51 246.00 | 7 794.00 | 43 452.00 | 51 246.00 |
CR Shares due in more than one year | 1 408.00 | 1 408.00 | ||
| 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 | |
DD Legal reserve (1) | 500.00 | 1 255.00 | 500.00 | |
DH Retained earnings | -19 124.00 | -19 124.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 749.00 | -19 880.00 | 13 749.00 | |
DL TOTAL (I) | 124.00 | -13 624.00 | 124.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 887.00 | 21 807.00 | 15 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 123.00 | 5 336.00 | 4 123.00 | |
DX Trade payables and related accounts | 3 832.00 | 3 475.00 | 3 832.00 | |
DY Tax and social security liabilities | 19 484.00 | 11 660.00 | 19 484.00 | |
EC TOTAL (IV) | 43 327.00 | 42 279.00 | 43 327.00 | |
EE Grand total (I to V) | 43 452.00 | 28 654.00 | 43 452.00 | |
EG Accrued income and payables due within one year | 43 327.00 | 26 392.00 | 43 327.00 | |
EI Including equity loans | 4 123.00 | 4 123.00 | ||
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