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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : M'Bo Auto Ecole
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-22 | Partially confidential | 2019-12-31 | Complete |
| Name | M'Bo Auto Ecole |
| Siren | 838891422 |
| Closing | 2022-12-31 |
| Registry code | 1402 |
| Registration number | 1831 |
| Management number | 2018B00445 |
| Activity code | 8553Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 998.00 | 3 154.00 | 843.00 | 3 998.00 |
AT Other tangible assets | 35 878.00 | 7 205.00 | 28 673.00 | 35 878.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 41 076.00 | 10 359.00 | 30 717.00 | 41 076.00 |
BT Goods | 520.00 | 520.00 | 520.00 | |
BX Customers and related accounts | 1 433.00 | 1 433.00 | 1 433.00 | |
BZ Other receivables | 4 728.00 | 4 728.00 | 4 728.00 | |
CD Marketable securities | 1 786.00 | 1 786.00 | 1 786.00 | |
CF Cash and cash equivalents | 65 864.00 | 65 864.00 | 65 864.00 | |
CH Prepaid expenses | 2 347.00 | 2 347.00 | 2 347.00 | |
CJ TOTAL (II) | 76 680.00 | 76 680.00 | 76 680.00 | |
CO Grand total (0 to V) | 117 756.00 | 10 359.00 | 107 397.00 | 117 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 29 883.00 | 26 323.00 | 29 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 299.00 | 3 559.00 | -1 299.00 | |
DJ Investment subsidies | 468.00 | 1 097.00 | 468.00 | |
DL TOTAL (I) | 37 852.00 | 39 780.00 | 37 852.00 | |
DP Provisions for Risks | 3 162.00 | 876.00 | 3 162.00 | |
DR TOTAL (IV) | 3 162.00 | 876.00 | 3 162.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 197.00 | 19 320.00 | 28 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 541.00 | 299.00 | 541.00 | |
DX Trade payables and related accounts | 1 906.00 | 1 951.00 | 1 906.00 | |
DY Tax and social security liabilities | 8 109.00 | 5 071.00 | 8 109.00 | |
EA Other liabilities | 9.00 | 53.00 | 9.00 | |
EB Prepaid income (2) | 27 616.00 | 20 933.00 | 27 616.00 | |
EC TOTAL (IV) | 66 382.00 | 47 628.00 | 66 382.00 | |
EE Grand total (I to V) | 107 397.00 | 88 285.00 | 107 397.00 | |
EG Accrued income and payables due within one year | 49 156.00 | 36 900.00 | 49 156.00 | |
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