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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : AUTO MOTO ECOLE DE BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| Name | AUTO MOTO ECOLE DE BRETAGNE |
| Siren | 825128648 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33388 |
| Management number | 2017B00420 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 67 733.00 | 35 648.00 | 32 084.00 | 67 733.00 |
BH Other financial assets | 3 413.00 | 3 413.00 | 3 413.00 | |
BJ TOTAL (I) | 81 146.00 | 35 648.00 | 45 497.00 | 81 146.00 |
BX Customers and related accounts | 1 264.00 | 1 264.00 | 1 264.00 | |
BZ Other receivables | 11 057.00 | 11 057.00 | 11 057.00 | |
CF Cash and cash equivalents | 27 102.00 | 27 102.00 | 27 102.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 39 424.00 | 39 424.00 | 39 424.00 | |
CO Grand total (0 to V) | 120 569.00 | 35 648.00 | 84 921.00 | 120 569.00 |
CP Shares due in less than one year | 3 413.00 | 3 413.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -11 095.00 | 5 522.00 | -11 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 871.00 | -16 617.00 | 22 871.00 | |
DL TOTAL (I) | 16 776.00 | -6 095.00 | 16 776.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 986.00 | 20 099.00 | 8 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 554.00 | 24 000.00 | 2 554.00 | |
DX Trade payables and related accounts | 6 934.00 | 8 796.00 | 6 934.00 | |
DY Tax and social security liabilities | 49 670.00 | 33 229.00 | 49 670.00 | |
EB Prepaid income (2) | 28 539.00 | |||
EC TOTAL (IV) | 68 145.00 | 114 662.00 | 68 145.00 | |
EE Grand total (I to V) | 84 921.00 | 108 567.00 | 84 921.00 | |
EG Accrued income and payables due within one year | 59 159.00 | 106 763.00 | 59 159.00 | |
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