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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2016-12-31 | Complete |
| Name | CENTRE DE FORMATION ETOILE |
| Siren | 503116501 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 965 |
| Management number | 2008B00096 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24100 Bergerac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 550.00 | 550.00 | 550.00 | |
AN Land | 20 125.00 | 20 125.00 | 20 125.00 | |
AP Buildings | 75 630.00 | 17 995.00 | 57 636.00 | 75 630.00 |
AR Technical installations, industrial equipment and tools | 132.00 | 132.00 | 132.00 | |
AT Other tangible assets | 31 892.00 | 21 238.00 | 10 653.00 | 31 892.00 |
AX Advances and down payments | 15 000.00 | 15 000.00 | 15 000.00 | |
BH Other financial assets | 1 710.00 | 1 710.00 | 1 710.00 | |
BJ TOTAL (I) | 145 039.00 | 39 915.00 | 105 124.00 | 145 039.00 |
BZ Other receivables | 76 746.00 | 76 746.00 | 76 746.00 | |
CD Marketable securities | 9 500.00 | 9 500.00 | 9 500.00 | |
CF Cash and cash equivalents | 3 337.00 | 3 337.00 | 3 337.00 | |
CJ TOTAL (II) | 89 583.00 | 89 583.00 | 89 583.00 | |
CO Grand total (0 to V) | 234 622.00 | 39 915.00 | 194 707.00 | 234 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 886.00 | 24 369.00 | 22 886.00 | |
DL TOTAL (I) | 27 886.00 | 29 369.00 | 27 886.00 | |
DT Other Bond Issues | 226 352.00 | 260 078.00 | 226 352.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 980.00 | 117 222.00 | 125 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 699.00 | |||
DX Trade payables and related accounts | 18 000.00 | 18 000.00 | ||
DY Tax and social security liabilities | 22 841.00 | 23 666.00 | 22 841.00 | |
EC TOTAL (IV) | 166 821.00 | 140 888.00 | 166 821.00 | |
EE Grand total (I to V) | 194 707.00 | 170 257.00 | 194 707.00 | |
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