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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : ORANGE AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| Name | ORANGE AUTO ECOLE |
| Siren | 447654526 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 16974 |
| Management number | 2003B40129 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 ORANGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 300.00 | 1 300.00 | 1 300.00 | |
AH Goodwill | 23 310.00 | 23 310.00 | 23 310.00 | |
AR Technical installations, industrial equipment and tools | 37 467.00 | 13 203.00 | 24 264.00 | 37 467.00 |
AT Other tangible assets | 117 105.00 | 43 248.00 | 73 858.00 | 117 105.00 |
BH Other financial assets | 1 540.00 | 1 540.00 | 1 540.00 | |
BJ TOTAL (I) | 180 723.00 | 57 751.00 | 122 971.00 | 180 723.00 |
BT Goods | 380.00 | 380.00 | 380.00 | |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 3 380.00 | 3 380.00 | 3 380.00 | |
BZ Other receivables | 38 479.00 | 38 479.00 | 38 479.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 37 238.00 | 37 238.00 | 37 238.00 | |
CJ TOTAL (II) | 79 858.00 | 79 858.00 | 79 858.00 | |
CO Grand total (0 to V) | 260 580.00 | 57 751.00 | 202 829.00 | 260 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 864.00 | 864.00 | ||
DG Other reserves | 48 158.00 | 48 158.00 | ||
DH Retained earnings | -38 287.00 | -38 287.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 629.00 | 1 629.00 | ||
DL TOTAL (I) | 19 864.00 | 19 864.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 425.00 | 80 425.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 919.00 | 919.00 | ||
DX Trade payables and related accounts | 57 356.00 | 57 356.00 | ||
DY Tax and social security liabilities | 44 264.00 | 44 264.00 | ||
EC TOTAL (IV) | 182 965.00 | 182 965.00 | ||
EE Grand total (I to V) | 202 829.00 | 202 829.00 | ||
EG Accrued income and payables due within one year | 158 683.00 | 158 683.00 | ||
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