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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : L'AUTO-ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| Name | L'AUTO-ECOLE |
| Siren | 831715198 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 2834 |
| Management number | 2017B00360 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14800 Deauville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
AJ Other Intangible Assets | 6 350.00 | 4 945.00 | 1 405.00 | 6 350.00 |
AT Other tangible assets | 107 590.00 | 70 945.00 | 36 644.00 | 107 590.00 |
BD Other fixed assets | ||||
BH Other financial assets | 9 571.00 | 9 571.00 | 9 571.00 | |
BJ TOTAL (I) | 408 511.00 | 75 890.00 | 332 621.00 | 408 511.00 |
BV Advances and down payments on orders | 10 161.00 | 10 161.00 | 10 161.00 | |
BX Customers and related accounts | 27 589.00 | 27 589.00 | 27 589.00 | |
BZ Other receivables | 4 602.00 | 4 602.00 | 4 602.00 | |
CF Cash and cash equivalents | 23 786.00 | 23 786.00 | 23 786.00 | |
CH Prepaid expenses | 1 418.00 | 1 418.00 | 1 418.00 | |
CJ TOTAL (II) | 67 556.00 | 67 556.00 | 67 556.00 | |
CO Grand total (0 to V) | 476 067.00 | 75 890.00 | 400 177.00 | 476 067.00 |
| 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 | -38 774.00 | 1 961.00 | -38 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 465.00 | -40 735.00 | -52 465.00 | |
DL TOTAL (I) | -80 239.00 | -27 774.00 | -80 239.00 | |
DU Loans and Debts from Credit Institutions (3) | 266 348.00 | 301 413.00 | 266 348.00 | |
DW Advances and down payments received on current orders | 740.00 | 740.00 | ||
DX Trade payables and related accounts | 28 211.00 | 37 618.00 | 28 211.00 | |
DY Tax and social security liabilities | 185 117.00 | 132 517.00 | 185 117.00 | |
EA Other liabilities | 169.00 | |||
EC TOTAL (IV) | 480 416.00 | 471 717.00 | 480 416.00 | |
EE Grand total (I to V) | 400 177.00 | 443 943.00 | 400 177.00 | |
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