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A HOME > CORPORATES > AUTO-ECOLE ALFATIK > BALANCE SHEET ( 2023-05-24)

THE LIST OF BALANCE SHEET : AUTO-ECOLE ALFATIK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-24 Partially confidential 2022-12-31 Simplified
2022-05-19 Partially confidential 2021-12-31 Simplified
2022-02-11 Public 2020-12-31 Simplified
2020-09-10 Public 2019-12-31 Simplified
2019-12-30 Public 2018-12-31 Simplified
2019-05-27 Public 2017-12-31 Simplified
2018-02-05 Public 2016-12-31 Simplified
NameAUTO-ECOLE ALFATIK
Siren814260030
Closing2022-12-31
Registry code 6752
Registration number 5047
Management number2015B02193
Activity code 8553Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-05-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67240 Bischwiller
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 944.00 1 944.00 1 944.00
028 Tangible Assets 4 910.00 4 538.00 372.00 4 910.00
040 Financial Assets 7 400.00 7 400.00 7 400.00
044 Total Fixed Assets 14 255.00 6 482.00 7 772.00 14 255.00
060 Merchandise inventory 415.00 415.00 415.00
072 Receivables – Other 6 629.00 6 629.00 6 629.00
080 Sellable securities 7 312.00 7 312.00 7 312.00
084 Cash 856.00 856.00 856.00
092 Prepaid expenses 3 265.00 3 265.00 3 265.00
096 Total Current Assets + Prepaid Expenses 18 478.00 18 478.00 18 478.00
110 Total Assets 32 733.00 6 482.00 26 251.00 32 733.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
132 Other Reserves 5 900.00
134 Retained Earnings 85.00
136 Profit for the Year 2 720.00
142 Total Equity - Total I 10 356.00
156 Loans and similar debts 8 553.00
166 Suppliers and related accounts 4 054.00
169 Other debts including current accounts of partners for fiscal year N 93.00
172 Other debts 3 287.00
176 Total debts 15 894.00
180 Liabilities Total 26 251.00
195 Of which payables due in more than one year 8 328.00

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