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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : Véhicules d'Occasion Citroën et DS France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Complete |
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | Véhicules d'Occasion Citroën et DS France |
| Siren | 562043422 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14194 |
| Management number | 2017B01722 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 152.00 | 152.00 | 152.00 | |
068 Receivables – Trade and related accounts | 41 292.00 | 41 292.00 | 41 292.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 41 292.00 | 41 292.00 | 41 292.00 | |
110 Total Assets | 41 444.00 | 41 444.00 | 41 444.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 7 340.00 | |||
134 Retained Earnings | -6 469.00 | |||
136 Profit for the Year | -4 662.00 | |||
142 Total Equity - Total I | 36 208.00 | |||
156 Loans and similar debts | 2 736.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
176 Total debts | 5 236.00 | |||
180 Liabilities Total | 41 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 781.00 | 4 755.00 | 3 781.00 | |
244 Taxes, duties and similar payments | 881.00 | 849.00 | 881.00 | |
264 Total operating expenses | 4 662.00 | 5 604.00 | 4 662.00 | |
270 Operating profit | -4 662.00 | -5 604.00 | -4 662.00 | |
310 Profit or loss | -4 662.00 | -5 604.00 | -4 662.00 | |
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