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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : AUTO VSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO VSP |
| Siren | 753866250 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/005316 |
| Management number | 2012B00682 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 390.00 | 390.00 | 390.00 | |
028 Tangible Assets | 17 394.00 | 11 952.00 | 5 441.00 | 17 394.00 |
040 Financial Assets | 4 144.00 | 4 144.00 | 4 144.00 | |
044 Total Fixed Assets | 21 928.00 | 12 342.00 | 9 585.00 | 21 928.00 |
060 Merchandise inventory | 33 443.00 | 33 443.00 | 33 443.00 | |
068 Receivables – Trade and related accounts | 18 672.00 | 18 672.00 | 18 672.00 | |
072 Receivables – Other | 8 797.00 | 8 797.00 | 8 797.00 | |
084 Cash | 34 173.00 | 34 173.00 | 34 173.00 | |
092 Prepaid expenses | 2 148.00 | 2 148.00 | 2 148.00 | |
096 Total Current Assets + Prepaid Expenses | 97 233.00 | 97 233.00 | 97 233.00 | |
110 Total Assets | 119 160.00 | 12 342.00 | 106 818.00 | 119 160.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 496.00 | |||
136 Profit for the Year | -4 314.00 | |||
142 Total Equity - Total I | -1 810.00 | |||
156 Loans and similar debts | 23 147.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 76 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 9 307.00 | |||
176 Total debts | 108 629.00 | |||
180 Liabilities Total | 106 818.00 | |||
195 Of which payables due in more than one year | 11 011.00 | |||
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