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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : AUTO-ECOLE LA LOUPIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | AUTO-ECOLE LA LOUPIENNE |
| Siren | 892278730 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 15859 |
| Management number | 2020B06530 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 977.00 | 312.00 | 1 665.00 | 1 977.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 9 177.00 | 312.00 | 8 865.00 | 9 177.00 |
068 Receivables – Trade and related accounts | 3 485.00 | 3 485.00 | 3 485.00 | |
084 Cash | 9 461.00 | 9 461.00 | 9 461.00 | |
096 Total Current Assets + Prepaid Expenses | 12 946.00 | 12 946.00 | 12 946.00 | |
110 Total Assets | 22 123.00 | 312.00 | 21 811.00 | 22 123.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 803.00 | |||
142 Total Equity - Total I | -4 803.00 | |||
156 Loans and similar debts | 13 232.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 883.00 | |||
172 Other debts | 11 934.00 | |||
176 Total debts | 26 614.00 | |||
180 Liabilities Total | 21 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 177.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 390.00 | 1 390.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 587.00 | 587.00 | ||
482 INCREASES Financial Assets | 7 200.00 | 7 200.00 | ||
492 Total Fixed Assets (Increases) | 9 177.00 | 9 177.00 | ||
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