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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : LANGLADE AUTO-ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | LANGLADE AUTO-ECOLE |
| Siren | 791673858 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/009324 |
| Management number | 2013B00473 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30980 LANGLADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 780.00 | 3 780.00 | 3 780.00 | |
AH Goodwill | 44 858.00 | 44 858.00 | 44 858.00 | |
AT Other tangible assets | 24 348.00 | 12 779.00 | 11 569.00 | 24 348.00 |
BH Other financial assets | 4 234.00 | 4 234.00 | 4 234.00 | |
BJ TOTAL (I) | 77 221.00 | 16 559.00 | 60 661.00 | 77 221.00 |
BX Customers and related accounts | 83 873.00 | 83 873.00 | 83 873.00 | |
BZ Other receivables | 1 991.00 | 1 991.00 | 1 991.00 | |
CF Cash and cash equivalents | 65 418.00 | 65 418.00 | 65 418.00 | |
CH Prepaid expenses | 3 169.00 | 3 169.00 | 3 169.00 | |
CJ TOTAL (II) | 154 451.00 | 154 451.00 | 154 451.00 | |
CO Grand total (0 to V) | 231 672.00 | 16 559.00 | 215 113.00 | 231 672.00 |
| 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 | 28 038.00 | 28 038.00 | 28 038.00 | |
DH Retained earnings | -31 689.00 | -3 126.00 | -31 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 510.00 | -28 562.00 | 510.00 | |
DL TOTAL (I) | 7 859.00 | 7 349.00 | 7 859.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 459.00 | 71 408.00 | 140 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 161.00 | 31 596.00 | 26 161.00 | |
DW Advances and down payments received on current orders | 2 198.00 | 2 198.00 | ||
DX Trade payables and related accounts | 5 605.00 | 7 112.00 | 5 605.00 | |
DY Tax and social security liabilities | 30 716.00 | 35 440.00 | 30 716.00 | |
EA Other liabilities | 220.00 | 6 025.00 | 220.00 | |
EB Prepaid income (2) | 1 894.00 | 2 278.00 | 1 894.00 | |
EC TOTAL (IV) | 207 254.00 | 153 859.00 | 207 254.00 | |
EE Grand total (I to V) | 215 113.00 | 161 208.00 | 215 113.00 | |
EI Including equity loans | 26 161.00 | 26 161.00 | ||
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