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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : AUTO ECOLE SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| Name | AUTO ECOLE SUD OUEST |
| Siren | 788776961 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 3767 |
| Management number | 2012B01024 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 331.00 | 2 331.00 | 2 331.00 | |
AH Goodwill | 35 990.00 | 35 990.00 | 35 990.00 | |
AR Technical installations, industrial equipment and tools | 2 989.00 | 2 287.00 | 701.00 | 2 989.00 |
AT Other tangible assets | 33 155.00 | 25 573.00 | 7 582.00 | 33 155.00 |
BH Other financial assets | 3 217.00 | 3 217.00 | 3 217.00 | |
BJ TOTAL (I) | 77 682.00 | 30 191.00 | 47 491.00 | 77 682.00 |
BX Customers and related accounts | 11 321.00 | 11 321.00 | 11 321.00 | |
BZ Other receivables | 4 298.00 | 4 298.00 | 4 298.00 | |
CF Cash and cash equivalents | 17 175.00 | 17 175.00 | 17 175.00 | |
CJ TOTAL (II) | 32 795.00 | 32 795.00 | 32 795.00 | |
CO Grand total (0 to V) | 110 476.00 | 30 191.00 | 80 285.00 | 110 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 21 508.00 | 21 508.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 116.00 | 6 116.00 | ||
DL TOTAL (I) | 38 625.00 | 38 625.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 480.00 | 15 480.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 941.00 | 7 941.00 | ||
DX Trade payables and related accounts | 3 687.00 | 3 687.00 | ||
DY Tax and social security liabilities | 14 552.00 | 14 552.00 | ||
EC TOTAL (IV) | 41 661.00 | 41 661.00 | ||
EE Grand total (I to V) | 80 285.00 | 80 285.00 | ||
EG Accrued income and payables due within one year | 34 524.00 | 34 524.00 | ||
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