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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : AUTO ECOLE DES HAUTES FALAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| Name | AUTO ECOLE DES HAUTES FALAISES |
| Siren | 809933856 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/001473 |
| Management number | 2015B00126 |
| Activity code | 8553Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76400 EPREVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 577.00 | 577.00 | 577.00 | |
AT Other tangible assets | 22 230.00 | 17 308.00 | 4 921.00 | 22 230.00 |
BH Other financial assets | 449.00 | 449.00 | 449.00 | |
BJ TOTAL (I) | 23 256.00 | 17 885.00 | 5 370.00 | 23 256.00 |
BT Goods | 143.00 | 143.00 | 143.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 998.00 | 1 998.00 | 1 998.00 | |
BZ Other receivables | 361.00 | 361.00 | 361.00 | |
CF Cash and cash equivalents | 5 725.00 | 5 725.00 | 5 725.00 | |
CH Prepaid expenses | 414.00 | 414.00 | 414.00 | |
CJ TOTAL (II) | 8 642.00 | 8 642.00 | 8 642.00 | |
CO Grand total (0 to V) | 31 898.00 | 17 885.00 | 14 012.00 | 31 898.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34.00 | 2 812.00 | -34.00 | |
DL TOTAL (I) | 1 065.00 | 3 912.00 | 1 065.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 751.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 864.00 | 2 284.00 | 3 864.00 | |
DX Trade payables and related accounts | 1 766.00 | 4 662.00 | 1 766.00 | |
DY Tax and social security liabilities | 332.00 | 8 136.00 | 332.00 | |
EA Other liabilities | 35.00 | 4.00 | 35.00 | |
EB Prepaid income (2) | 6 948.00 | 15 278.00 | 6 948.00 | |
EC TOTAL (IV) | 12 947.00 | 36 117.00 | 12 947.00 | |
EE Grand total (I to V) | 14 012.00 | 40 030.00 | 14 012.00 | |
EG Accrued income and payables due within one year | 12 947.00 | 36 117.00 | 12 947.00 | |
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