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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUTO-ECOLE DU CENTRE |
| Siren | 844694265 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/018816 |
| Management number | 2018B01983 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 LA ROCHE-SUR-FORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 090.00 | 633.00 | 1 457.00 | 2 090.00 |
028 Tangible Assets | 20 475.00 | 14 593.00 | 5 882.00 | 20 475.00 |
044 Total Fixed Assets | 22 565.00 | 15 226.00 | 7 339.00 | 22 565.00 |
064 Advances and down payments on orders | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 69 670.00 | 69 670.00 | 69 670.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 70 676.00 | 70 676.00 | 70 676.00 | |
110 Total Assets | 93 241.00 | 15 226.00 | 78 015.00 | 93 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 8 431.00 | |||
136 Profit for the Year | 20 436.00 | |||
142 Total Equity - Total I | 29 867.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 500.00 | |||
172 Other debts | 47 644.00 | |||
176 Total debts | 48 148.00 | |||
180 Liabilities Total | 78 015.00 | |||
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