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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : EIB NICE ECOLE INTERNATIONALE BILINGUE NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-03 | Public | 2019-08-31 | Complete |
| 2019-03-27 | Public | 2018-08-31 | Complete |
| 2018-05-30 | Public | 2017-08-31 | Complete |
| 2017-05-16 | Public | 2016-08-31 | Complete |
| Name | EIB NICE ECOLE INTERNATIONALE BILINGUE NICE |
| Siren | 814013504 |
| Closing | 2022-08-31 |
| Registry code | 0605 |
| Registration number | 2184 |
| Management number | 2015B02136 |
| Activity code | 8510Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 392.00 | 2 392.00 | 2 392.00 | |
AH Goodwill | 316 550.00 | 316 550.00 | 316 550.00 | |
AP Buildings | 164 463.00 | 109 960.00 | 54 504.00 | 164 463.00 |
AR Technical installations, industrial equipment and tools | 7 672.00 | 7 672.00 | 7 672.00 | |
AT Other tangible assets | 222 897.00 | 149 802.00 | 73 095.00 | 222 897.00 |
BH Other financial assets | 15 690.00 | 15 690.00 | 15 690.00 | |
BJ TOTAL (I) | 729 664.00 | 269 825.00 | 459 839.00 | 729 664.00 |
BZ Other receivables | 489 246.00 | 489 246.00 | 489 246.00 | |
CD Marketable securities | 18 000.00 | 18 000.00 | 18 000.00 | |
CF Cash and cash equivalents | 377 913.00 | 377 913.00 | 377 913.00 | |
CJ TOTAL (II) | 885 158.00 | 885 158.00 | 885 158.00 | |
CO Grand total (0 to V) | 1 614 823.00 | 269 825.00 | 1 344 997.00 | 1 614 823.00 |
CP Shares due in less than one year | 15 690.00 | 15 690.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 521 080.00 | 521 080.00 | 521 080.00 | |
DD Legal reserve (1) | 48 574.00 | 37 411.00 | 48 574.00 | |
DG Other reserves | 57 271.00 | 57 239.00 | 57 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 761.00 | 223 245.00 | 214 761.00 | |
DL TOTAL (I) | 841 686.00 | 838 975.00 | 841 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 879.00 | 142 596.00 | 112 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84.00 | 446.00 | 84.00 | |
DW Advances and down payments received on current orders | 80 824.00 | 68 711.00 | 80 824.00 | |
DX Trade payables and related accounts | 20 611.00 | 21 922.00 | 20 611.00 | |
DY Tax and social security liabilities | 152 145.00 | 161 440.00 | 152 145.00 | |
EA Other liabilities | 76 938.00 | 8 898.00 | 76 938.00 | |
EB Prepaid income (2) | 59 830.00 | 49 134.00 | 59 830.00 | |
EC TOTAL (IV) | 503 311.00 | 453 146.00 | 503 311.00 | |
EE Grand total (I to V) | 1 344 997.00 | 1 292 122.00 | 1 344 997.00 | |
EG Accrued income and payables due within one year | 420 622.00 | 340 348.00 | 420 622.00 | |
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