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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : SARL ECOLE OPTIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-08-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-03 | Public | 2018-08-31 | Complete |
| 2020-06-02 | Public | 2019-08-31 | Complete |
| 2019-02-21 | Public | 2017-08-31 | Complete |
| 2018-01-04 | Public | 2014-08-31 | Complete |
| 2017-10-30 | Public | 2016-08-31 | Complete |
| Name | SARL ECOLE OPTIMA |
| Siren | 423927797 |
| Closing | 2020-08-31 |
| Registry code | 8305 |
| Registration number | B2021/014336 |
| Management number | 1999B00818 |
| Activity code | 8559B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 662.00 | 662.00 | 662.00 | |
AH Goodwill | 300 524.00 | 300 524.00 | 300 524.00 | |
AT Other tangible assets | 26 756.00 | 26 349.00 | 406.00 | 26 756.00 |
BH Other financial assets | 5 266.00 | 5 266.00 | 5 266.00 | |
BJ TOTAL (I) | 333 207.00 | 27 011.00 | 306 196.00 | 333 207.00 |
BX Customers and related accounts | 126 124.00 | 4 265.00 | 121 859.00 | 126 124.00 |
BZ Other receivables | 11 553.00 | 11 553.00 | 11 553.00 | |
CF Cash and cash equivalents | 70 882.00 | 70 882.00 | 70 882.00 | |
CH Prepaid expenses | 2 775.00 | 2 775.00 | 2 775.00 | |
CJ TOTAL (II) | 211 334.00 | 4 265.00 | 207 069.00 | 211 334.00 |
CO Grand total (0 to V) | 544 541.00 | 31 276.00 | 513 265.00 | 544 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 220 000.00 | 185 000.00 | 220 000.00 | |
DH Retained earnings | 348.00 | 172.00 | 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 982.00 | 65 176.00 | 44 982.00 | |
DL TOTAL (I) | 375 330.00 | 360 348.00 | 375 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 249.00 | 2 428.00 | 1 249.00 | |
DX Trade payables and related accounts | 14 011.00 | 3 353.00 | 14 011.00 | |
DY Tax and social security liabilities | 118 988.00 | 109 204.00 | 118 988.00 | |
EA Other liabilities | 3 688.00 | 7 994.00 | 3 688.00 | |
EC TOTAL (IV) | 137 935.00 | 122 979.00 | 137 935.00 | |
EE Grand total (I to V) | 513 265.00 | 483 327.00 | 513 265.00 | |
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