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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : RV AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Partially confidential | 2020-12-31 | Simplified |
| 2017-09-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | RV AUTOS |
| Siren | 809111685 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2815 |
| Management number | 2015B00034 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67330 Bouxwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 8 278.00 | 4 770.00 | 3 508.00 | 8 278.00 |
028 Tangible Assets | 74 450.00 | 23 853.00 | 50 597.00 | 74 450.00 |
044 Total Fixed Assets | 122 728.00 | 28 623.00 | 94 105.00 | 122 728.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 9 448.00 | 9 448.00 | 9 448.00 | |
068 Receivables – Trade and related accounts | 47 432.00 | 47 432.00 | 47 432.00 | |
072 Receivables – Other | 11 269.00 | 11 269.00 | 11 269.00 | |
084 Cash | 61 847.00 | 61 847.00 | 61 847.00 | |
092 Prepaid expenses | 3 710.00 | 3 710.00 | 3 710.00 | |
096 Total Current Assets + Prepaid Expenses | 133 706.00 | 133 706.00 | 133 706.00 | |
110 Total Assets | 256 434.00 | 28 623.00 | 227 810.00 | 256 434.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 601.00 | |||
136 Profit for the Year | 38 507.00 | |||
142 Total Equity - Total I | 31 905.00 | |||
156 Loans and similar debts | 78 386.00 | |||
166 Suppliers and related accounts | 71 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 364.00 | |||
172 Other debts | 46 103.00 | |||
176 Total debts | 195 905.00 | |||
180 Liabilities Total | 227 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 589.00 | |||
195 Of which payables due in more than one year | 61 747.00 | |||
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