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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : FRANCOIS AUTO-ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | FRANCOIS AUTO-ECOLE |
| Siren | 442283446 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79932 |
| Management number | 2002B08895 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
AT Other tangible assets | 21 164.00 | 10 986.00 | 10 178.00 | 21 164.00 |
BH Other financial assets | 3 344.00 | 3 344.00 | 3 344.00 | |
BJ TOTAL (I) | 67 008.00 | 10 986.00 | 56 022.00 | 67 008.00 |
BX Customers and related accounts | 795.00 | 795.00 | 795.00 | |
BZ Other receivables | 2 261.00 | 2 261.00 | 2 261.00 | |
CF Cash and cash equivalents | 24 645.00 | 24 645.00 | 24 645.00 | |
CH Prepaid expenses | 1 347.00 | 1 347.00 | 1 347.00 | |
CJ TOTAL (II) | 29 048.00 | 29 048.00 | 29 048.00 | |
CO Grand total (0 to V) | 96 056.00 | 10 986.00 | 85 070.00 | 96 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 27 502.00 | 27 502.00 | ||
DH Retained earnings | -16 133.00 | -16 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 050.00 | -20 050.00 | ||
DL TOTAL (I) | 119.00 | 119.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 741.00 | 4 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 605.00 | 46 605.00 | ||
DX Trade payables and related accounts | 4 406.00 | 4 406.00 | ||
DY Tax and social security liabilities | 26 094.00 | 26 094.00 | ||
EC TOTAL (IV) | 84 951.00 | 84 951.00 | ||
EE Grand total (I to V) | 85 070.00 | 85 070.00 | ||
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