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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : SARL FLANDRE LITTORALE AUTO MOTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-29 | Public | 2016-12-31 | Complete |
| Name | SARL FLANDRE LITTORALE AUTO MOTO ECOLE |
| Siren | 413731092 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2020/003484 |
| Management number | 1997B00188 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 246.00 | 2 246.00 | 2 246.00 | |
AR Technical installations, industrial equipment and tools | 1 993.00 | 1 993.00 | 1 993.00 | |
AT Other tangible assets | 61 002.00 | 48 424.00 | 12 578.00 | 61 002.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 67 170.00 | 52 663.00 | 14 506.00 | 67 170.00 |
BX Customers and related accounts | 731 167.00 | 731 167.00 | 731 167.00 | |
BZ Other receivables | 10 251.00 | 10 251.00 | 10 251.00 | |
CF Cash and cash equivalents | 7 252.00 | 7 252.00 | 7 252.00 | |
CJ TOTAL (II) | 748 671.00 | 748 671.00 | 748 671.00 | |
CO Grand total (0 to V) | 815 841.00 | 52 663.00 | 763 177.00 | 815 841.00 |
CU Other investments | 128.00 | 128.00 | 128.00 | |
| 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 | 381.00 | 381.00 | 381.00 | |
DH Retained earnings | -10 659.00 | -3 521.00 | -10 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 739.00 | -7 137.00 | 6 739.00 | |
DL TOTAL (I) | 4 846.00 | -1 893.00 | 4 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 124.00 | 43 625.00 | 53 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 177.00 | 5 970.00 | 9 177.00 | |
DX Trade payables and related accounts | 21 932.00 | 20 636.00 | 21 932.00 | |
DY Tax and social security liabilities | 114 650.00 | 106 739.00 | 114 650.00 | |
EA Other liabilities | 464 446.00 | 470 350.00 | 464 446.00 | |
EB Prepaid income (2) | 95 000.00 | 115 000.00 | 95 000.00 | |
EC TOTAL (IV) | 758 331.00 | 762 323.00 | 758 331.00 | |
EE Grand total (I to V) | 763 177.00 | 760 430.00 | 763 177.00 | |
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