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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : AUTO ECOLE CAR BONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | AUTO ECOLE CAR BONE |
| Siren | 511561045 |
| Closing | 2016-06-30 |
| Registry code | 7001 |
| Registration number | 111 |
| Management number | 2009B00101 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70290 Champagney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 510.00 | 1 510.00 | 1 510.00 | |
028 Tangible Assets | 6 386.00 | 5 301.00 | 1 084.00 | 6 386.00 |
044 Total Fixed Assets | 7 896.00 | 6 812.00 | 1 084.00 | 7 896.00 |
068 Receivables – Trade and related accounts | 3 331.00 | 3 331.00 | 3 331.00 | |
072 Receivables – Other | 3 959.00 | 3 959.00 | 3 959.00 | |
084 Cash | 10 879.00 | 10 879.00 | 10 879.00 | |
092 Prepaid expenses | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 18 617.00 | 18 617.00 | 18 617.00 | |
110 Total Assets | 26 514.00 | 6 812.00 | 19 702.00 | 26 514.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 4 798.00 | |||
136 Profit for the Year | -5 612.00 | |||
142 Total Equity - Total I | 3 585.00 | |||
156 Loans and similar debts | 3 283.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 038.00 | |||
172 Other debts | 10 697.00 | |||
176 Total debts | 16 117.00 | |||
180 Liabilities Total | 19 702.00 | |||
195 Of which payables due in more than one year | 1 421.00 | |||
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