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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : EURL ECOLE DE CONDUITE EUROPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Simplified |
| 2020-11-27 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-29 | Public | 2016-09-30 | Complete |
| 2017-01-16 | Public | 2014-09-30 | Complete |
| Name | EURL ECOLE DE CONDUITE EUROPA |
| Siren | 400326906 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/000848 |
| Management number | 1995B00253 |
| Activity code | 8553Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30320 MARGUERITTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 268.00 | 9 752.00 | 47 516.00 | 57 268.00 |
040 Financial Assets | 60 261.00 | 60 261.00 | 60 261.00 | |
044 Total Fixed Assets | 117 529.00 | 9 752.00 | 107 776.00 | 117 529.00 |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
080 Sellable securities | 386 330.00 | 386 330.00 | 386 330.00 | |
084 Cash | 53 368.00 | 53 368.00 | 53 368.00 | |
096 Total Current Assets + Prepaid Expenses | 440 104.00 | 440 104.00 | 440 104.00 | |
110 Total Assets | 557 633.00 | 9 752.00 | 547 881.00 | 557 633.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 93 594.00 | |||
132 Other Reserves | 420 494.00 | |||
136 Profit for the Year | -1 065.00 | |||
142 Total Equity - Total I | 521 407.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 707.00 | |||
172 Other debts | 26 274.00 | |||
176 Total debts | 26 474.00 | |||
180 Liabilities Total | 547 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 019.00 | |||
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