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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : AUTO ECOLE CARTON ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2019-12-31 | Complete |
| Name | AUTO ECOLE CARTON ROSE |
| Siren | 841944176 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 16882 |
| Management number | 2018B04165 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95440 Écouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 11 243.00 | 943.00 | 10 300.00 | 11 243.00 |
BJ TOTAL (I) | 31 243.00 | 943.00 | 30 300.00 | 31 243.00 |
CF Cash and cash equivalents | 2 147.00 | 2 147.00 | 2 147.00 | |
CH Prepaid expenses | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 2 276.00 | 2 276.00 | 2 276.00 | |
CO Grand total (0 to V) | 33 519.00 | 943.00 | 32 576.00 | 33 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 224.00 | 2 224.00 | ||
DL TOTAL (I) | 4 224.00 | 4 224.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 820.00 | 24 820.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | 105.00 | ||
DX Trade payables and related accounts | 1 039.00 | 1 039.00 | ||
DY Tax and social security liabilities | 2 388.00 | 2 388.00 | ||
EC TOTAL (IV) | 28 352.00 | 28 352.00 | ||
EE Grand total (I to V) | 32 576.00 | 32 576.00 | ||
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