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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : AUTO-ECOLE LA PLEIADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUTO-ECOLE LA PLEIADE |
| Siren | 839702131 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011204 |
| Management number | 2018B00725 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 704.00 | 246.00 | 950.00 |
028 Tangible Assets | 5 865.00 | 3 008.00 | 2 857.00 | 5 865.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 830.00 | 3 711.00 | 3 119.00 | 6 830.00 |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 64 415.00 | 64 415.00 | 64 415.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 64 971.00 | 64 971.00 | 64 971.00 | |
110 Total Assets | 71 802.00 | 3 711.00 | 68 090.00 | 71 802.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 769.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 28 265.00 | |||
142 Total Equity - Total I | 49 034.00 | |||
166 Suppliers and related accounts | 2 367.00 | |||
172 Other debts | 16 690.00 | |||
176 Total debts | 19 056.00 | |||
180 Liabilities Total | 68 090.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 830.00 | 6 830.00 | ||
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