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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : DRAVEIL AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| Name | DRAVEIL AUTO ECOLE |
| Siren | 839865359 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 11008 |
| Management number | 2018B02174 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91210 Draveil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 050.00 | 8 050.00 | 8 050.00 | |
AT Other tangible assets | 7 767.00 | 7 767.00 | 7 767.00 | |
BH Other financial assets | 1 835.00 | 1 835.00 | 1 835.00 | |
BJ TOTAL (I) | 17 651.00 | 7 767.00 | 9 885.00 | 17 651.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 722.00 | 722.00 | 722.00 | |
CF Cash and cash equivalents | 6 785.00 | 6 785.00 | 6 785.00 | |
CH Prepaid expenses | 231.00 | 231.00 | 231.00 | |
CJ TOTAL (II) | 7 739.00 | 7 739.00 | 7 739.00 | |
CO Grand total (0 to V) | 25 390.00 | 7 767.00 | 17 623.00 | 25 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 305.00 | 5 990.00 | -3 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 739.00 | -9 295.00 | 5 739.00 | |
DL TOTAL (I) | 13 434.00 | 7 695.00 | 13 434.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 716.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 735.00 | 735.00 | 735.00 | |
DX Trade payables and related accounts | 1 199.00 | 4 690.00 | 1 199.00 | |
DY Tax and social security liabilities | 2 255.00 | 921.00 | 2 255.00 | |
EC TOTAL (IV) | 4 189.00 | 8 062.00 | 4 189.00 | |
EE Grand total (I to V) | 17 623.00 | 15 757.00 | 17 623.00 | |
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