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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : AUTO ECOLE NATHALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Partially confidential | 2016-06-30 | Simplified |
| Name | AUTO ECOLE NATHALIE |
| Siren | 524734472 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 3596 |
| Management number | 2010B05578 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 815.00 | 1 815.00 | 1 815.00 | |
028 Tangible Assets | 19 302.00 | 8 911.00 | 10 390.00 | 19 302.00 |
040 Financial Assets | 3 774.00 | 3 774.00 | 3 774.00 | |
044 Total Fixed Assets | 34 891.00 | 10 726.00 | 24 164.00 | 34 891.00 |
064 Advances and down payments on orders | 3 897.00 | 3 897.00 | 3 897.00 | |
068 Receivables – Trade and related accounts | 924.00 | 924.00 | 924.00 | |
072 Receivables – Other | 6 028.00 | 6 028.00 | 6 028.00 | |
084 Cash | 694.00 | 694.00 | 694.00 | |
092 Prepaid expenses | 4 013.00 | 4 013.00 | 4 013.00 | |
096 Total Current Assets + Prepaid Expenses | 15 557.00 | 15 557.00 | 15 557.00 | |
110 Total Assets | 50 449.00 | 10 726.00 | 39 722.00 | 50 449.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -140.00 | |||
136 Profit for the Year | -10 110.00 | |||
142 Total Equity - Total I | -250.00 | |||
156 Loans and similar debts | 14 283.00 | |||
166 Suppliers and related accounts | 13 072.00 | |||
172 Other debts | 12 618.00 | |||
176 Total debts | 39 973.00 | |||
180 Liabilities Total | 39 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 323.00 | |||
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