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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : THE BRIDGE ECOLE ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | THE BRIDGE ECOLE ENTREPRISES |
| Siren | 843460981 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59035 |
| Management number | 2018B09840 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 853.00 | 6 298.00 | 8 555.00 | 14 853.00 |
AR Technical installations, industrial equipment and tools | 752.00 | 197.00 | 554.00 | 752.00 |
AT Other tangible assets | 105 520.00 | 21 055.00 | 84 465.00 | 105 520.00 |
BH Other financial assets | 32 125.00 | 32 125.00 | 32 125.00 | |
BJ TOTAL (I) | 153 250.00 | 27 550.00 | 125 700.00 | 153 250.00 |
BV Advances and down payments on orders | 1 584.00 | 1 584.00 | 1 584.00 | |
BX Customers and related accounts | 310 160.00 | 5 205.00 | 304 955.00 | 310 160.00 |
BZ Other receivables | 140 829.00 | 140 829.00 | 140 829.00 | |
CF Cash and cash equivalents | 62 539.00 | 62 539.00 | 62 539.00 | |
CH Prepaid expenses | 40 996.00 | 40 996.00 | 40 996.00 | |
CJ TOTAL (II) | 556 107.00 | 5 205.00 | 550 902.00 | 556 107.00 |
CO Grand total (0 to V) | 709 357.00 | 32 755.00 | 676 602.00 | 709 357.00 |
CP Shares due in less than one year | 32 125.00 | 32 125.00 | ||
CR Shares due in more than one year | 7 545.00 | 7 545.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -36 198.00 | -33 185.00 | -36 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 622.00 | -3 012.00 | 32 622.00 | |
DL TOTAL (I) | 16 424.00 | -16 198.00 | 16 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 524.00 | 9 885.00 | 75 524.00 | |
DX Trade payables and related accounts | 392 549.00 | 227 489.00 | 392 549.00 | |
DY Tax and social security liabilities | 120 824.00 | 92 117.00 | 120 824.00 | |
EA Other liabilities | 21 281.00 | 87 669.00 | 21 281.00 | |
EB Prepaid income (2) | 34 308.00 | |||
EC TOTAL (IV) | 660 178.00 | 451 467.00 | 660 178.00 | |
EE Grand total (I to V) | 676 602.00 | 435 270.00 | 676 602.00 | |
EG Accrued income and payables due within one year | 463 539.00 | 451 467.00 | 463 539.00 | |
EI Including equity loans | 75 524.00 | 75 524.00 | ||
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