Grow your business safely with AUTO ECOLE DUO PROV'
All the information you need about AUTO ECOLE DUO PROV' to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE DUO PROV' >
BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : AUTO ECOLE DUO PROV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| Name | AUTO ECOLE DUO PROV' |
| Siren | 749830899 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/004556 |
| Management number | 2012B00341 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
AT Other tangible assets | 17 900.00 | 17 639.00 | 261.00 | 17 900.00 |
BH Other financial assets | 1 078.00 | 1 078.00 | 1 078.00 | |
BJ TOTAL (I) | 25 979.00 | 17 639.00 | 8 339.00 | 25 979.00 |
BT Goods | 52.00 | 52.00 | 52.00 | |
BX Customers and related accounts | 3 349.00 | 3 349.00 | 3 349.00 | |
BZ Other receivables | 245.00 | 245.00 | 245.00 | |
CF Cash and cash equivalents | 2 228.00 | 2 228.00 | 2 228.00 | |
CJ TOTAL (II) | 5 874.00 | 5 874.00 | 5 874.00 | |
CO Grand total (0 to V) | 31 853.00 | 17 639.00 | 14 213.00 | 31 853.00 |
| 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 | |
DH Retained earnings | -10 916.00 | -6 156.00 | -10 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 763.00 | -4 760.00 | -2 763.00 | |
DL TOTAL (I) | -3 679.00 | -916.00 | -3 679.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 074.00 | 12 366.00 | 12 074.00 | |
DX Trade payables and related accounts | 1 725.00 | 1 054.00 | 1 725.00 | |
DY Tax and social security liabilities | 4 092.00 | 4 078.00 | 4 092.00 | |
EC TOTAL (IV) | 17 892.00 | 17 497.00 | 17 892.00 | |
EE Grand total (I to V) | 14 213.00 | 16 581.00 | 14 213.00 | |
EG Accrued income and payables due within one year | 17 892.00 | 17 497.00 | 17 892.00 | |
all companies in France
Complete and comprehensive database.
