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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : AUTO ECOLE E.C.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | AUTO ECOLE E.C.M. |
| Siren | 814848149 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12220 |
| Management number | 2015B09167 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 952.00 | 12 456.00 | 2 496.00 | 14 952.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 16 652.00 | 12 456.00 | 4 196.00 | 16 652.00 |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 3 700.00 | 3 700.00 | 3 700.00 | |
092 Prepaid expenses | 1 519.00 | 1 519.00 | 1 519.00 | |
096 Total Current Assets + Prepaid Expenses | 5 290.00 | 5 290.00 | 5 290.00 | |
110 Total Assets | 21 942.00 | 12 456.00 | 9 486.00 | 21 942.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -5 757.00 | |||
136 Profit for the Year | -1 454.00 | |||
142 Total Equity - Total I | -5 562.00 | |||
156 Loans and similar debts | 7 205.00 | |||
166 Suppliers and related accounts | 2 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 892.00 | |||
172 Other debts | 5 024.00 | |||
176 Total debts | 15 048.00 | |||
180 Liabilities Total | 9 486.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 652.00 | 16 652.00 | ||
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