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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : SIMFRA AUTO ECOLE SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| Name | SIMFRA AUTO ECOLE SAINT LOUIS |
| Siren | 351464326 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/010571 |
| Management number | 1989B00638 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 991.00 | 991.00 | 991.00 | |
AR Technical installations, industrial equipment and tools | 5 201.00 | 4 957.00 | 244.00 | 5 201.00 |
AT Other tangible assets | 14 859.00 | 12 442.00 | 2 417.00 | 14 859.00 |
BH Other financial assets | 915.00 | 915.00 | 915.00 | |
BJ TOTAL (I) | 21 966.00 | 18 390.00 | 3 576.00 | 21 966.00 |
BZ Other receivables | 2 575.00 | 2 575.00 | 2 575.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 14 298.00 | 14 298.00 | 14 298.00 | |
CH Prepaid expenses | 188.00 | 188.00 | 188.00 | |
CJ TOTAL (II) | 47 061.00 | 47 061.00 | 47 061.00 | |
CO Grand total (0 to V) | 69 027.00 | 18 390.00 | 50 637.00 | 69 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 60 567.00 | 65 567.00 | 60 567.00 | |
DH Retained earnings | -11 314.00 | -11 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 493.00 | -11 314.00 | -17 493.00 | |
DL TOTAL (I) | 40 144.00 | 62 637.00 | 40 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28.00 | 26.00 | 28.00 | |
DX Trade payables and related accounts | 1 652.00 | 1 939.00 | 1 652.00 | |
DY Tax and social security liabilities | 8 812.00 | 13 519.00 | 8 812.00 | |
EC TOTAL (IV) | 10 492.00 | 15 484.00 | 10 492.00 | |
EE Grand total (I to V) | 50 637.00 | 78 120.00 | 50 637.00 | |
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