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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DU CHAPEAU ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Partially confidential | 2019-12-31 | Complete |
| Name | AUTO-ECOLE DU CHAPEAU ROUGE |
| Siren | 844013714 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 2126 |
| Management number | 2018B00789 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AN Land | ||||
AT Other tangible assets | 6 800.00 | 2 078.00 | 4 722.00 | 6 800.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 31 815.00 | 2 078.00 | 29 737.00 | 31 815.00 |
BX Customers and related accounts | 2 832.00 | 2 832.00 | 2 832.00 | |
BZ Other receivables | 1 348.00 | 1 348.00 | 1 348.00 | |
CF Cash and cash equivalents | 30 365.00 | 30 365.00 | 30 365.00 | |
CH Prepaid expenses | 5 242.00 | 5 242.00 | 5 242.00 | |
CJ TOTAL (II) | 39 787.00 | 39 787.00 | 39 787.00 | |
CO Grand total (0 to V) | 71 602.00 | 2 078.00 | 69 524.00 | 71 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 580.00 | 15 580.00 | ||
DL TOTAL (I) | 17 080.00 | 17 080.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 494.00 | 30 494.00 | ||
DX Trade payables and related accounts | 7 441.00 | 7 441.00 | ||
DY Tax and social security liabilities | 3 702.00 | 3 702.00 | ||
EA Other liabilities | 7.00 | 7.00 | ||
EB Prepaid income (2) | 10 800.00 | 10 800.00 | ||
EC TOTAL (IV) | 52 444.00 | 52 444.00 | ||
EE Grand total (I to V) | 69 524.00 | 69 524.00 | ||
EG Accrued income and payables due within one year | 29 211.00 | 29 211.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 441.00 | 7 441.00 | 7 441.00 | |
8D Social Security and Other Social Organizations | 3 702.00 | 3 702.00 | 3 702.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7.00 | 7.00 | 7.00 | |
8L Deferred income | 10 800.00 | 10 800.00 | 10 800.00 | |
UX Other trade receivables | 2 832.00 | 2 832.00 | 2 832.00 | |
VB VAT | 1 348.00 | 1 348.00 | 1 348.00 | |
VH Loans with a maturity of more than one year at origin | 30 494.00 | 7 261.00 | 23 233.00 | 30 494.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 180.00 | 4 180.00 | 4 180.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 52 444.00 | 29 211.00 | 23 233.00 | 52 444.00 |
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