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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU HAUT MONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUTO ECOLE DU HAUT MONT |
| Siren | 847602760 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 4445 |
| Management number | 2019B00053 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62910 MOULLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 7 444.00 | 6 564.00 | 879.00 | 7 444.00 |
044 Total Fixed Assets | 32 444.00 | 6 564.00 | 25 879.00 | 32 444.00 |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 73 210.00 | 73 210.00 | 73 210.00 | |
096 Total Current Assets + Prepaid Expenses | 73 334.00 | 73 334.00 | 73 334.00 | |
110 Total Assets | 105 778.00 | 6 564.00 | 99 213.00 | 105 778.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 2 263.00 | |||
136 Profit for the Year | 1 808.00 | |||
142 Total Equity - Total I | 37 072.00 | |||
156 Loans and similar debts | 4 661.00 | |||
166 Suppliers and related accounts | 1 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 494.00 | |||
172 Other debts | 56 384.00 | |||
176 Total debts | 62 141.00 | |||
180 Liabilities Total | 99 213.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
195 Of which payables due in more than one year | 2 241.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 700.00 | 37 700.00 | ||
494 Total Fixed Assets (Decreases) | 5 256.00 | 5 256.00 | ||
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