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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : AUTO ECOLE CRESPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| Name | AUTO ECOLE CRESPO |
| Siren | 534052022 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 7 |
| Management number | 2011B00285 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 Cahors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 340.00 | 2 340.00 | 2 340.00 | |
AH Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
AR Technical installations, industrial equipment and tools | 13 326.00 | 10 299.00 | 3 026.00 | 13 326.00 |
AT Other tangible assets | 168 339.00 | 110 036.00 | 58 303.00 | 168 339.00 |
BF Loans | 1 400.00 | 1 400.00 | 1 400.00 | |
BH Other financial assets | 1 690.00 | 1 690.00 | 1 690.00 | |
BJ TOTAL (I) | 372 095.00 | 122 676.00 | 249 419.00 | 372 095.00 |
BX Customers and related accounts | 71 162.00 | 71 162.00 | 71 162.00 | |
BZ Other receivables | 19 530.00 | 19 530.00 | 19 530.00 | |
CF Cash and cash equivalents | 249 437.00 | 249 437.00 | 249 437.00 | |
CH Prepaid expenses | 8 421.00 | 8 421.00 | 8 421.00 | |
CJ TOTAL (II) | 348 550.00 | 348 550.00 | 348 550.00 | |
CO Grand total (0 to V) | 720 645.00 | 122 676.00 | 597 969.00 | 720 645.00 |
CP Shares due in less than one year | 3 090.00 | 3 090.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 140 338.00 | 128 242.00 | 140 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 626.00 | 12 096.00 | 2 626.00 | |
DJ Investment subsidies | 2 400.00 | 3 103.00 | 2 400.00 | |
DL TOTAL (I) | 156 365.00 | 154 441.00 | 156 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 264 158.00 | 294 743.00 | 264 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 718.00 | 23 635.00 | 16 718.00 | |
DW Advances and down payments received on current orders | 34 776.00 | 16 227.00 | 34 776.00 | |
DX Trade payables and related accounts | 27 283.00 | 22 306.00 | 27 283.00 | |
DY Tax and social security liabilities | 98 670.00 | 107 753.00 | 98 670.00 | |
EC TOTAL (IV) | 441 605.00 | 464 665.00 | 441 605.00 | |
EE Grand total (I to V) | 597 969.00 | 619 106.00 | 597 969.00 | |
EG Accrued income and payables due within one year | 192 364.00 | 448 438.00 | 192 364.00 | |
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