Grow your business safely with DESIGN VEHICLE GREEN POWER
All the information you need about DESIGN VEHICLE GREEN POWER to develop and secure your business in France
D
HOME >
CORPORATES
>
DESIGN VEHICLE GREEN POWER >
BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : DESIGN VEHICLE GREEN POWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | DESIGN VEHICLE GREEN POWER |
| Siren | 508030335 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 6180 |
| Management number | 2010B00988 |
| Activity code | 4519Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE-SUR-LOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 22 167.00 | 22 167.00 | 22 167.00 | |
BX Customers and related accounts | 770.00 | 642.00 | 128.00 | 770.00 |
BZ Other receivables | 54.00 | 54.00 | 54.00 | |
CF Cash and cash equivalents | 178.00 | 178.00 | 178.00 | |
CJ TOTAL (II) | 23 169.00 | 642.00 | 22 527.00 | 23 169.00 |
CO Grand total (0 to V) | 23 169.00 | 642.00 | 22 527.00 | 23 169.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 2 643.00 | 3 717.00 | 2 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 264.00 | -1 074.00 | 264.00 | |
DL TOTAL (I) | 5 107.00 | 4 843.00 | 5 107.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 000.00 | |||
EA Other liabilities | 1 355.00 | |||
EC TOTAL (IV) | 17 420.00 | 18 162.00 | 17 420.00 | |
EE Grand total (I to V) | 22 527.00 | 23 004.00 | 22 527.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 169.00 | |||
FJ Net sales | 188.00 | |||
FQ Other income | 1 358.00 | |||
FR Total operating income (I) | 1 547.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 344.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GC Operating Expenses - Current Assets: Provisions | 642.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 125.00 | |||
GR Interest and similar expenses | 157.00 | |||
GU Total financial expenses (VI) | 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 547.00 | 453.00 | 1 547.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 283.00 | 1 527.00 | 1 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 284.00 | 1 074.00 | 284.00 | |
all companies in France
Complete and comprehensive database.
