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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : M'Bo Auto Ecole
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-22 | Partially confidential | 2019-12-31 | Complete |
| Name | M'Bo Auto Ecole |
| Siren | 838891422 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 3943 |
| Management number | 2018B00445 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 998.00 | 2 020.00 | 1 977.00 | 3 998.00 |
AT Other tangible assets | 17 718.00 | 3 374.00 | 14 343.00 | 17 718.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 22 916.00 | 5 395.00 | 17 520.00 | 22 916.00 |
BT Goods | 1 595.00 | 1 595.00 | 1 595.00 | |
BX Customers and related accounts | 2 138.00 | 2 138.00 | 2 138.00 | |
BZ Other receivables | 3 124.00 | 3 124.00 | 3 124.00 | |
CD Marketable securities | 2 567.00 | 2 567.00 | 2 567.00 | |
CF Cash and cash equivalents | 60 223.00 | 60 223.00 | 60 223.00 | |
CH Prepaid expenses | 1 116.00 | 1 116.00 | 1 116.00 | |
CJ TOTAL (II) | 70 764.00 | 70 764.00 | 70 764.00 | |
CO Grand total (0 to V) | 93 681.00 | 5 395.00 | 88 285.00 | 93 681.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 26 323.00 | 9 342.00 | 26 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 559.00 | 16 981.00 | 3 559.00 | |
DJ Investment subsidies | 1 097.00 | 1 726.00 | 1 097.00 | |
DL TOTAL (I) | 39 780.00 | 36 849.00 | 39 780.00 | |
DP Provisions for Risks | 876.00 | 876.00 | ||
DR TOTAL (IV) | 876.00 | 876.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 302.00 | 10 020.00 | 19 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 299.00 | 653.00 | 299.00 | |
DX Trade payables and related accounts | 1 951.00 | 1 112.00 | 1 951.00 | |
DY Tax and social security liabilities | 5 071.00 | 8 024.00 | 5 071.00 | |
EA Other liabilities | 71.00 | 3.00 | 71.00 | |
EB Prepaid income (2) | 20 933.00 | 23 258.00 | 20 933.00 | |
EC TOTAL (IV) | 47 628.00 | 43 073.00 | 47 628.00 | |
EE Grand total (I to V) | 88 285.00 | 79 923.00 | 88 285.00 | |
EG Accrued income and payables due within one year | 26 900.00 | 37 176.00 | 26 900.00 | |
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