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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ENSEIGNEMENT DE LA CONDUITE DES AUTOMOBILES ET MOTOCYCLES EC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Partially confidential | 2017-05-02 | Complete |
| 2017-04-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ENSEIGNEMENT DE LA CONDUITE DES AUTOMOBILES ET MOTOCYCLES EC |
| Siren | 325167815 |
| Closing | 2017-05-02 |
| Registry code | 9401 |
| Registration number | 13854 |
| Management number | 1986B13829 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94520 MANDRES LES ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 68 239.00 | 22 407.00 | 45 832.00 | 68 239.00 |
BJ TOTAL (I) | 68 239.00 | 22 407.00 | 45 832.00 | 68 239.00 |
BX Customers and related accounts | 10 718.00 | 10 718.00 | 10 718.00 | |
BZ Other receivables | 55 739.00 | 55 739.00 | 55 739.00 | |
CF Cash and cash equivalents | 29 787.00 | 29 787.00 | 29 787.00 | |
CJ TOTAL (II) | 96 245.00 | 96 245.00 | 96 245.00 | |
CO Grand total (0 to V) | 164 484.00 | 22 407.00 | 142 077.00 | 164 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DH Retained earnings | 51 571.00 | 51 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 431.00 | 8 431.00 | ||
DL TOTAL (I) | 77 602.00 | 77 602.00 | ||
DP Provisions for Risks | 4 587.00 | 4 587.00 | ||
DQ Provisions for Expenses | 346.00 | 346.00 | ||
DR TOTAL (IV) | 4 933.00 | 4 933.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 559.00 | 559.00 | ||
DX Trade payables and related accounts | 12 996.00 | 12 996.00 | ||
DY Tax and social security liabilities | 45 986.00 | 45 986.00 | ||
EC TOTAL (IV) | 59 542.00 | 59 542.00 | ||
EE Grand total (I to V) | 142 077.00 | 142 077.00 | ||
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