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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : FRANCOIS AUTO-ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | FRANCOIS AUTO-ECOLE |
| Siren | 442283446 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 43443 |
| Management number | 2002B08895 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
AT Other tangible assets | 21 164.00 | 17 674.00 | 3 490.00 | 21 164.00 |
BH Other financial assets | 3 344.00 | 3 344.00 | 3 344.00 | |
BJ TOTAL (I) | 67 008.00 | 17 674.00 | 49 334.00 | 67 008.00 |
CF Cash and cash equivalents | 75 937.00 | 75 937.00 | 75 937.00 | |
CJ TOTAL (II) | 75 937.00 | 75 937.00 | 75 937.00 | |
CO Grand total (0 to V) | 142 945.00 | 17 674.00 | 125 271.00 | 142 945.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DF Regulated reserves (1) | 27 502.00 | 27 502.00 | ||
DH Retained earnings | -12 491.00 | -12 491.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 875.00 | 25 875.00 | ||
DL TOTAL (I) | 49 686.00 | 49 686.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 920.00 | 17 920.00 | ||
DX Trade payables and related accounts | 4 100.00 | 4 100.00 | ||
DY Tax and social security liabilities | 53 565.00 | 53 565.00 | ||
EC TOTAL (IV) | 75 585.00 | 75 585.00 | ||
EE Grand total (I to V) | 125 271.00 | 125 271.00 | ||
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