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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Partially confidential | 2017-08-31 | Simplified |
| Name | ECOLE DE CONDUITE DIDIER |
| Siren | 807655774 |
| Closing | 2017-08-31 |
| Registry code | 5751 |
| Registration number | 1690 |
| Management number | 2014B01174 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57260 DIEUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 753.00 | 1 272.00 | 10 481.00 | 11 753.00 |
040 Financial Assets | 1 097.00 | 1 097.00 | 1 097.00 | |
044 Total Fixed Assets | 12 850.00 | 1 272.00 | 11 578.00 | 12 850.00 |
050 Raw materials, supplies, in progress | 125.00 | 125.00 | 125.00 | |
068 Receivables – Trade and related accounts | 2 014.00 | 2 014.00 | 2 014.00 | |
072 Receivables – Other | 3 342.00 | 3 342.00 | 3 342.00 | |
084 Cash | 20 581.00 | 20 581.00 | 20 581.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 062.00 | 26 062.00 | 26 062.00 | |
110 Total Assets | 38 912.00 | 1 272.00 | 37 640.00 | 38 912.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 3 967.00 | |||
136 Profit for the Year | 12 338.00 | |||
142 Total Equity - Total I | 22 305.00 | |||
166 Suppliers and related accounts | 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 104.00 | |||
172 Other debts | 14 930.00 | |||
176 Total debts | 15 335.00 | |||
180 Liabilities Total | 37 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 376.00 | |||
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