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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : AUTO-MOTO ECOLE LES MERISIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO-MOTO ECOLE LES MERISIERS |
| Siren | 494016405 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 20136 |
| Management number | 2007B00305 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 839.00 | 15 839.00 | 15 839.00 | |
040 Financial Assets | 712.00 | 712.00 | 712.00 | |
044 Total Fixed Assets | 16 551.00 | 15 839.00 | 712.00 | 16 551.00 |
068 Receivables – Trade and related accounts | 3 624.00 | 3 624.00 | 3 624.00 | |
072 Receivables – Other | 5 268.00 | 5 268.00 | 5 268.00 | |
084 Cash | 7 395.00 | 7 395.00 | 7 395.00 | |
092 Prepaid expenses | 2 238.00 | 2 238.00 | 2 238.00 | |
096 Total Current Assets + Prepaid Expenses | 18 525.00 | 18 525.00 | 18 525.00 | |
110 Total Assets | 35 076.00 | 15 839.00 | 19 237.00 | 35 076.00 |
120 Share or Individual Capital | 8 000.00 | |||
130 Regulated Reserves | 800.00 | |||
134 Retained Earnings | -16 807.00 | |||
136 Profit for the Year | -4 624.00 | |||
142 Total Equity - Total I | -12 630.00 | |||
166 Suppliers and related accounts | 3 496.00 | |||
172 Other debts | 28 371.00 | |||
176 Total debts | 31 867.00 | |||
180 Liabilities Total | 19 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 15 935.00 | 15 935.00 | ||
492 Total Fixed Assets (Increases) | 616.00 | 616.00 | ||
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