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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : PREPARATION CONCOURS ENSEIGNEMENT SUPERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-06-30 | Complete |
| Name | PREPARATION CONCOURS ENSEIGNEMENT SUPERIEUR |
| Siren | 831381520 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 4288 |
| Management number | 2017B18994 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 791.00 | 15 791.00 | 15 791.00 | |
CF Cash and cash equivalents | 1 161 915.00 | 1 161 915.00 | 1 161 915.00 | |
CH Prepaid expenses | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 1 177 752.00 | 1 177 752.00 | 1 177 752.00 | |
CO Grand total (0 to V) | 1 177 752.00 | 1 177 752.00 | 1 177 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DH Retained earnings | 411 188.00 | 411 188.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 660 259.00 | 660 259.00 | ||
DL TOTAL (I) | 1 113 247.00 | 1 113 247.00 | ||
DX Trade payables and related accounts | 3 192.00 | 3 192.00 | ||
DY Tax and social security liabilities | 15 659.00 | 15 659.00 | ||
EA Other liabilities | 45 654.00 | 45 654.00 | ||
EC TOTAL (IV) | 64 505.00 | 64 505.00 | ||
EE Grand total (I to V) | 1 177 752.00 | 1 177 752.00 | ||
EG Accrued income and payables due within one year | 64 505.00 | 64 505.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 192.00 | 3 192.00 | 3 192.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 61 314.00 | 61 314.00 | 61 314.00 | |
VS Prepaid expenses | 15 837.00 | 15 838.00 | 15 837.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 837.00 | 15 837.00 | 15 837.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 64 505.00 | 64 505.00 | 64 505.00 | |
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