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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : AUTO-ECOLE ALFATIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE ALFATIK |
| Siren | 814260030 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 7935 |
| Management number | 2015B02193 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 BISCHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 944.00 | 1 523.00 | 421.00 | 1 944.00 |
028 Tangible Assets | 4 910.00 | 4 423.00 | 486.00 | 4 910.00 |
040 Financial Assets | 7 400.00 | 7 400.00 | 7 400.00 | |
044 Total Fixed Assets | 14 255.00 | 5 946.00 | 8 308.00 | 14 255.00 |
060 Merchandise inventory | 678.00 | 678.00 | 678.00 | |
068 Receivables – Trade and related accounts | 5 125.00 | 5 125.00 | 5 125.00 | |
072 Receivables – Other | 4 255.00 | 4 255.00 | 4 255.00 | |
080 Sellable securities | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 1 623.00 | 1 623.00 | 1 623.00 | |
092 Prepaid expenses | 2 415.00 | 2 415.00 | 2 415.00 | |
096 Total Current Assets + Prepaid Expenses | 21 596.00 | 21 596.00 | 21 596.00 | |
110 Total Assets | 35 851.00 | 5 946.00 | 29 905.00 | 35 851.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 900.00 | |||
134 Retained Earnings | 57.00 | |||
136 Profit for the Year | 2 053.00 | |||
142 Total Equity - Total I | 7 660.00 | |||
156 Loans and similar debts | 12 271.00 | |||
166 Suppliers and related accounts | 5 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 4 835.00 | |||
176 Total debts | 22 245.00 | |||
180 Liabilities Total | 29 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 573.00 | |||
195 Of which payables due in more than one year | 9 974.00 | |||
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