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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ECOLE D EQUITATION DE REDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | ECOLE D EQUITATION DE REDING |
| Siren | 494360639 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 8008 |
| Management number | 2007B00196 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57445 Réding |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 484.00 | 48 858.00 | 29 625.00 | 78 484.00 |
044 Total Fixed Assets | 78 484.00 | 48 858.00 | 29 625.00 | 78 484.00 |
050 Raw materials, supplies, in progress | 49 968.00 | 49 968.00 | 49 968.00 | |
068 Receivables – Trade and related accounts | 10 337.00 | 10 337.00 | 10 337.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 29 588.00 | 29 588.00 | 29 588.00 | |
092 Prepaid expenses | 5 834.00 | 5 834.00 | 5 834.00 | |
096 Total Current Assets + Prepaid Expenses | 96 483.00 | 96 483.00 | 96 483.00 | |
110 Total Assets | 174 967.00 | 48 858.00 | 126 109.00 | 174 967.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 24 958.00 | |||
134 Retained Earnings | -37 597.00 | |||
136 Profit for the Year | 5 310.00 | |||
142 Total Equity - Total I | -4 028.00 | |||
156 Loans and similar debts | 74 312.00 | |||
166 Suppliers and related accounts | 19 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 356.00 | |||
172 Other debts | 36 543.00 | |||
176 Total debts | 130 137.00 | |||
180 Liabilities Total | 126 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 659.00 | |||
195 Of which payables due in more than one year | 54 553.00 | |||
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