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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : AUTO ECOLE GARCIA EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-09-30 | Complete |
| 2017-03-13 | Partially confidential | 2016-09-30 | Complete |
| Name | AUTO ECOLE GARCIA EURL |
| Siren | 391984176 |
| Closing | 2021-09-30 |
| Registry code | 8602 |
| Registration number | 5369 |
| Management number | 1993B00261 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86320 LUSSAC-LES-CHATEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 433.00 | 11 433.00 | 11 433.00 | |
AJ Other Intangible Assets | 292.00 | 2.00 | 290.00 | 292.00 |
AR Technical installations, industrial equipment and tools | 3 347.00 | 3 347.00 | 3 347.00 | |
AT Other tangible assets | 33 595.00 | 27 674.00 | 5 921.00 | 33 595.00 |
BH Other financial assets | 1 502.00 | 1 502.00 | 1 502.00 | |
BJ TOTAL (I) | 50 172.00 | 31 023.00 | 19 148.00 | 50 172.00 |
BV Advances and down payments on orders | 323.00 | 323.00 | 323.00 | |
BX Customers and related accounts | 13 317.00 | 13 317.00 | 13 317.00 | |
BZ Other receivables | 2 029.00 | 2 029.00 | 2 029.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 38 386.00 | 38 386.00 | 38 386.00 | |
CH Prepaid expenses | 2 303.00 | 2 303.00 | 2 303.00 | |
CJ TOTAL (II) | 56 359.00 | 56 359.00 | 56 359.00 | |
CO Grand total (0 to V) | 106 532.00 | 31 023.00 | 75 508.00 | 106 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 186.00 | 50 000.00 | 16 186.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 2 790.00 | 16 145.00 | 2 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 050.00 | 7 912.00 | 19 050.00 | |
DL TOTAL (I) | 43 027.00 | 79 058.00 | 43 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144.00 | 144.00 | 144.00 | |
DW Advances and down payments received on current orders | 3 441.00 | 3 441.00 | ||
DX Trade payables and related accounts | 8 477.00 | 4 779.00 | 8 477.00 | |
DY Tax and social security liabilities | 18 512.00 | 27 890.00 | 18 512.00 | |
DZ Fixed asset liabilities and related accounts | 1 905.00 | 1 905.00 | ||
EC TOTAL (IV) | 32 480.00 | 32 814.00 | 32 480.00 | |
EE Grand total (I to V) | 75 508.00 | 111 872.00 | 75 508.00 | |
EI Including equity loans | 144.00 | 144.00 | ||
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