Grow your business safely with AUTO-ECOLE NOVEL
All the information you need about AUTO-ECOLE NOVEL to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO-ECOLE NOVEL >
BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : AUTO-ECOLE NOVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-21 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTO-ECOLE NOVEL |
| Siren | 811672625 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 5269 |
| Management number | 2015B00576 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60330 Le Plessis-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 500.00 | 7 000.00 | 27 500.00 | 34 500.00 |
028 Tangible Assets | 17 370.00 | 8 260.00 | 9 110.00 | 17 370.00 |
040 Financial Assets | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 52 575.00 | 15 260.00 | 37 315.00 | 52 575.00 |
072 Receivables – Other | 4 156.00 | 4 156.00 | 4 156.00 | |
084 Cash | 88 134.00 | 88 134.00 | 88 134.00 | |
092 Prepaid expenses | 767.00 | 767.00 | 767.00 | |
096 Total Current Assets + Prepaid Expenses | 93 057.00 | 93 057.00 | 93 057.00 | |
110 Total Assets | 145 632.00 | 15 260.00 | 130 372.00 | 145 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 456.00 | |||
134 Retained Earnings | 5 854.00 | |||
136 Profit for the Year | 34 259.00 | |||
142 Total Equity - Total I | 64 669.00 | |||
156 Loans and similar debts | 13 861.00 | |||
166 Suppliers and related accounts | 6 746.00 | |||
172 Other debts | 45 096.00 | |||
176 Total debts | 65 703.00 | |||
180 Liabilities Total | 130 372.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
all companies in France
Complete and comprehensive database.
