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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : SARL ECOLE DE CONDUITE DU DOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2018-03-31 | Complete |
| 2022-12-27 | Partially confidential | 2021-03-31 | Complete |
| 2017-11-09 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL ECOLE DE CONDUITE DU DOME |
| Siren | 341000685 |
| Closing | 2021-03-31 |
| Registry code | 1101 |
| Registration number | 4188 |
| Management number | 1987B00089 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 215.00 | 1 215.00 | 1 215.00 | |
AH Goodwill | 197 000.00 | 197 000.00 | 197 000.00 | |
AN Land | 34 523.00 | 32 595.00 | 1 927.00 | 34 523.00 |
AP Buildings | 99 009.00 | 94 259.00 | 4 749.00 | 99 009.00 |
AT Other tangible assets | 492 654.00 | 342 589.00 | 150 065.00 | 492 654.00 |
BH Other financial assets | 253.00 | 253.00 | 253.00 | |
BJ TOTAL (I) | 824 654.00 | 469 444.00 | 355 210.00 | 824 654.00 |
BX Customers and related accounts | 123 921.00 | 123 921.00 | 123 921.00 | |
BZ Other receivables | 5 431.00 | 5 431.00 | 5 431.00 | |
CD Marketable securities | 20 374.00 | 20 374.00 | 20 374.00 | |
CF Cash and cash equivalents | 217 477.00 | 217 477.00 | 217 477.00 | |
CH Prepaid expenses | 3 412.00 | 3 412.00 | 3 412.00 | |
CJ TOTAL (II) | 370 614.00 | 370 614.00 | 370 614.00 | |
CO Grand total (0 to V) | 1 195 267.00 | 469 444.00 | 725 823.00 | 1 195 267.00 |
| 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 | ||
DH Retained earnings | 408 049.00 | 408 049.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 847.00 | -3 847.00 | ||
DL TOTAL (I) | 412 587.00 | 412 587.00 | ||
DU Loans and Debts from Credit Institutions (3) | 196 297.00 | 196 297.00 | ||
DX Trade payables and related accounts | 23 699.00 | 23 699.00 | ||
DY Tax and social security liabilities | 92 965.00 | 92 965.00 | ||
EA Other liabilities | 276.00 | 276.00 | ||
EC TOTAL (IV) | 313 236.00 | 313 236.00 | ||
EE Grand total (I to V) | 725 823.00 | 725 823.00 | ||
EG Accrued income and payables due within one year | 150 194.00 | 150 194.00 | ||
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