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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : L'ART DE LA FORMATION A LA SECURITE ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | L'ART DE LA FORMATION A LA SECURITE ROUTIERE |
| Siren | 809890973 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8422 |
| Management number | 2015B00365 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
AT Other tangible assets | 81 867.00 | 19 905.00 | 61 961.00 | 81 867.00 |
BH Other financial assets | 1 655.00 | 1 655.00 | 1 655.00 | |
BJ TOTAL (I) | 86 022.00 | 19 905.00 | 66 116.00 | 86 022.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 126 745.00 | 126 745.00 | 126 745.00 | |
BZ Other receivables | 177 108.00 | 177 108.00 | 177 108.00 | |
CF Cash and cash equivalents | 142 059.00 | 142 059.00 | 142 059.00 | |
CJ TOTAL (II) | 445 912.00 | 445 912.00 | 445 912.00 | |
CO Grand total (0 to V) | 531 934.00 | 19 905.00 | 512 028.00 | 531 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 1 041.00 | 1 041.00 | 1 041.00 | |
DH Retained earnings | 28 253.00 | 16 326.00 | 28 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 998.00 | 91 927.00 | 212 998.00 | |
DL TOTAL (I) | 243 942.00 | 110 944.00 | 243 942.00 | |
DQ Provisions for Expenses | 749.00 | |||
DR TOTAL (IV) | 749.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 631.00 | 4 965.00 | 631.00 | |
DX Trade payables and related accounts | 26 576.00 | 3 965.00 | 26 576.00 | |
DY Tax and social security liabilities | 120 892.00 | 49 070.00 | 120 892.00 | |
EA Other liabilities | 13 878.00 | 13 878.00 | ||
EB Prepaid income (2) | 106 108.00 | 38 405.00 | 106 108.00 | |
EC TOTAL (IV) | 268 087.00 | 96 405.00 | 268 087.00 | |
EE Grand total (I to V) | 512 028.00 | 208 097.00 | 512 028.00 | |
EG Accrued income and payables due within one year | 268 087.00 | 96 405.00 | 268 087.00 | |
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