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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| Name | ECOLE DE CONDUITE ARC EN CIEL |
| Siren | 393893862 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 10009 |
| Management number | 1994B00090 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68440 HABSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 180.00 | 3 180.00 | 3 180.00 | |
AT Other tangible assets | 318 484.00 | 163 398.00 | 155 085.00 | 318 484.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 10 106.00 | 10 106.00 | 10 106.00 | |
BJ TOTAL (I) | 331 819.00 | 166 578.00 | 165 241.00 | 331 819.00 |
BX Customers and related accounts | 17 326.00 | 17 326.00 | 17 326.00 | |
BZ Other receivables | 156 220.00 | 156 220.00 | 156 220.00 | |
CF Cash and cash equivalents | 383 251.00 | 383 251.00 | 383 251.00 | |
CH Prepaid expenses | 1 143.00 | 1 143.00 | 1 143.00 | |
CJ TOTAL (II) | 557 940.00 | 557 940.00 | 557 940.00 | |
CO Grand total (0 to V) | 889 760.00 | 166 578.00 | 723 181.00 | 889 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 252 253.00 | 252 253.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 932.00 | 80 932.00 | ||
DL TOTAL (I) | 341 569.00 | 341 569.00 | ||
DU Loans and Debts from Credit Institutions (3) | 189.00 | 189.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 281.00 | 281.00 | ||
DX Trade payables and related accounts | 21 302.00 | 21 302.00 | ||
DY Tax and social security liabilities | 82 038.00 | 82 038.00 | ||
EB Prepaid income (2) | 277 801.00 | 277 801.00 | ||
EC TOTAL (IV) | 381 612.00 | 381 612.00 | ||
EE Grand total (I to V) | 723 181.00 | 723 181.00 | ||
EG Accrued income and payables due within one year | 381 612.00 | 381 612.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 189.00 | 189.00 | ||
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