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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : AUTO ECOLE RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Partially confidential | 2014-12-31 | Simplified |
| Name | AUTO ECOLE RS |
| Siren | 753905199 |
| Closing | 2014-12-31 |
| Registry code | 0603 |
| Registration number | 26 |
| Management number | 2012B00664 |
| Activity code | 8553Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
014 Intangible Assets - Other | 4 743.00 | 1 968.00 | 2 775.00 | 4 743.00 |
028 Tangible Assets | 27 213.00 | 8 216.00 | 18 997.00 | 27 213.00 |
040 Financial Assets | 3 677.00 | 3 677.00 | 3 677.00 | |
044 Total Fixed Assets | 67 133.00 | 10 185.00 | 56 948.00 | 67 133.00 |
064 Advances and down payments on orders | 966.00 | 966.00 | 966.00 | |
068 Receivables – Trade and related accounts | 14 771.00 | 14 771.00 | 14 771.00 | |
072 Receivables – Other | 2 586.00 | 2 586.00 | 2 586.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 18 445.00 | 18 445.00 | 18 445.00 | |
110 Total Assets | 85 578.00 | 10 185.00 | 75 393.00 | 85 578.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 007.00 | |||
136 Profit for the Year | 4 721.00 | |||
142 Total Equity - Total I | 9 229.00 | |||
156 Loans and similar debts | 45 458.00 | |||
166 Suppliers and related accounts | 2 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 670.00 | |||
172 Other debts | 18 484.00 | |||
176 Total debts | 66 164.00 | |||
180 Liabilities Total | 75 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 443.00 | |||
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