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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : AUTO-ECOLE LORRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUTO-ECOLE LORRAINE |
| Siren | 818047482 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 7929 |
| Management number | 2016B00104 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 48 317.00 | 2 841.00 | 45 476.00 | 48 317.00 |
028 Tangible Assets | 66 624.00 | 15 980.00 | 50 643.00 | 66 624.00 |
040 Financial Assets | 7 054.00 | 7 054.00 | 7 054.00 | |
044 Total Fixed Assets | 151 994.00 | 18 821.00 | 133 174.00 | 151 994.00 |
068 Receivables – Trade and related accounts | 12 053.00 | 12 053.00 | 12 053.00 | |
072 Receivables – Other | 8 938.00 | 8 938.00 | 8 938.00 | |
084 Cash | 1 438.00 | 1 438.00 | 1 438.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 429.00 | 22 429.00 | 22 429.00 | |
110 Total Assets | 174 423.00 | 18 821.00 | 155 603.00 | 174 423.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 1 523.00 | |||
136 Profit for the Year | -3 300.00 | |||
142 Total Equity - Total I | 26 524.00 | |||
156 Loans and similar debts | 42 598.00 | |||
166 Suppliers and related accounts | 53 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 33 435.00 | |||
174 Prepaid income | ||||
176 Total debts | 129 079.00 | |||
180 Liabilities Total | 155 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 237.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
195 Of which payables due in more than one year | 23 862.00 | |||
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