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BALANCE SHEET (
2021-08-04)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 80402 |
| Management number | 2002B08895 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| 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 | 14 330.00 | 6 834.00 | 21 164.00 |
BH Other financial assets | 3 344.00 | 3 344.00 | 3 344.00 | |
BJ TOTAL (I) | 67 008.00 | 14 330.00 | 52 678.00 | 67 008.00 |
BX Customers and related accounts | 7 308.00 | 7 308.00 | 7 308.00 | |
BZ Other receivables | 95.00 | 95.00 | 95.00 | |
CF Cash and cash equivalents | 47 904.00 | 47 904.00 | 47 904.00 | |
CJ TOTAL (II) | 55 403.00 | 55 307.00 | 55 403.00 | |
CO Grand total (0 to V) | 122 411.00 | 14 330.00 | 107 985.00 | 122 411.00 |
| 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 | -36 183.00 | -36 183.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 692.00 | 23 692.00 | ||
DL TOTAL (I) | 23 811.00 | 23 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 633.00 | 47 633.00 | ||
DX Trade payables and related accounts | 4 977.00 | 4 977.00 | ||
DY Tax and social security liabilities | 31 564.00 | 31 564.00 | ||
EC TOTAL (IV) | 84 174.00 | 84 174.00 | ||
EE Grand total (I to V) | 107 985.00 | 107 985.00 | ||
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