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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : AUTO ECOLE MARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | AUTO ECOLE MARGE |
| Siren | 399537570 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 7044 |
| Management number | 1995B00274 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 958.00 | 12 958.00 | 12 958.00 | |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 4 201.00 | 4 201.00 | 4 201.00 | |
040 Financial Assets | 995.00 | 995.00 | 995.00 | |
044 Total Fixed Assets | 18 753.00 | 4 801.00 | 13 953.00 | 18 753.00 |
068 Receivables – Trade and related accounts | 4 911.00 | 4 911.00 | 4 911.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 22 493.00 | 22 493.00 | 22 493.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 28 241.00 | 28 241.00 | 28 241.00 | |
110 Total Assets | 46 995.00 | 4 801.00 | 42 194.00 | 46 995.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 979.00 | |||
136 Profit for the Year | 12 823.00 | |||
142 Total Equity - Total I | 28 187.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 1 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 631.00 | |||
172 Other debts | 5 181.00 | |||
176 Total debts | 14 008.00 | |||
180 Liabilities Total | 42 194.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 753.00 | 18 753.00 | ||
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