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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : AUTO ECOLE MAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| Name | AUTO ECOLE MAZE |
| Siren | 434686481 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 6684 |
| Management number | 2001B00039 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35430 Châteauneuf-d'Ille-et-Vilaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 94 501.00 | |||
AP Buildings | 166.00 | |||
AR Technical installations, industrial equipment and tools | 6 673.00 | |||
AT Other tangible assets | 146 927.00 | |||
AV Fixed assets in progress | ||||
BH Other financial assets | 2 096.00 | |||
BJ TOTAL (I) | 250 363.00 | |||
BX Customers and related accounts | 81 848.00 | |||
BZ Other receivables | 7 599.00 | |||
CF Cash and cash equivalents | 281 258.00 | |||
CH Prepaid expenses | 607.00 | |||
CJ TOTAL (II) | 371 312.00 | |||
CO Grand total (0 to V) | 621 675.00 | |||
| 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 | |
DH Retained earnings | 121 739.00 | 67 905.00 | 121 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 562.00 | 53 834.00 | 83 562.00 | |
DL TOTAL (I) | 214 102.00 | 130 539.00 | 214 102.00 | |
DU Loans and Debts from Credit Institutions (3) | 231 779.00 | 151 410.00 | 231 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 054.00 | 20 066.00 | 15 054.00 | |
DX Trade payables and related accounts | 17 020.00 | 19 224.00 | 17 020.00 | |
DY Tax and social security liabilities | 122 305.00 | 81 665.00 | 122 305.00 | |
EA Other liabilities | 3.00 | 3.00 | ||
EB Prepaid income (2) | 21 412.00 | 32 603.00 | 21 412.00 | |
EC TOTAL (IV) | 407 573.00 | 304 969.00 | 407 573.00 | |
EE Grand total (I to V) | 621 675.00 | 435 508.00 | 621 675.00 | |
EG Accrued income and payables due within one year | 226 851.00 | 226 851.00 | ||
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