Grow your business safely with EFCSR - Etablissement de formation à la conduite et à la séc
All the information you need about EFCSR - Etablissement de formation à la conduite et à la séc to develop and secure your business in France
E
HOME >
CORPORATES
>
EFCSR - Etablissement de formation à la conduite et à la séc >
BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : EFCSR - Etablissement de formation à la conduite et à la séc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Partially confidential | 2016-08-31 | Complete |
| Name | EFCSR - Etablissement de formation à la conduite et à la séc |
| Siren | 504818485 |
| Closing | 2016-08-31 |
| Registry code | 2801 |
| Registration number | B2017/001106 |
| Management number | 2008B40187 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28260 SAUSSAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 540.00 | 2 100.00 | 440.00 | 2 540.00 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 18 121.00 | 5 119.00 | 13 002.00 | 18 121.00 |
AT Other tangible assets | 18 828.00 | 14 262.00 | 4 566.00 | 18 828.00 |
BH Other financial assets | 12 340.00 | 12 340.00 | 12 340.00 | |
BJ TOTAL (I) | 121 830.00 | 21 482.00 | 100 348.00 | 121 830.00 |
BL Raw materials, supplies | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 2 576.00 | 2 576.00 | 2 576.00 | |
BZ Other receivables | 20 225.00 | 20 225.00 | 20 225.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 25 104.00 | 25 104.00 | 25 104.00 | |
CH Prepaid expenses | 4 123.00 | 4 123.00 | 4 123.00 | |
CJ TOTAL (II) | 52 548.00 | 52 548.00 | 52 548.00 | |
CO Grand total (0 to V) | 174 377.00 | 21 482.00 | 152 896.00 | 174 377.00 |
CP Shares due in less than one year | 12 340.00 | 12 340.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 7 345.00 | 7 345.00 | 7 345.00 | |
DH Retained earnings | 30 738.00 | 9 661.00 | 30 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 548.00 | 21 077.00 | 3 548.00 | |
DL TOTAL (I) | 49 882.00 | 46 334.00 | 49 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 455.00 | 14 638.00 | 8 455.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 506.00 | 10 400.00 | 10 506.00 | |
DW Advances and down payments received on current orders | 17 542.00 | 14 532.00 | 17 542.00 | |
DX Trade payables and related accounts | 5 817.00 | 5 238.00 | 5 817.00 | |
DY Tax and social security liabilities | 50 190.00 | 47 837.00 | 50 190.00 | |
EA Other liabilities | 10 504.00 | 10 504.00 | ||
EC TOTAL (IV) | 103 014.00 | 92 646.00 | 103 014.00 | |
EE Grand total (I to V) | 152 896.00 | 138 979.00 | 152 896.00 | |
EG Accrued income and payables due within one year | 103 014.00 | 82 080.00 | 103 014.00 | |
all companies in France
Complete and comprehensive database.
