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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : RENAULT VOYAGE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| Name | RENAULT VOYAGE INTERNATIONAL |
| Siren | 306763459 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 1262 |
| Management number | 1976B00044 |
| Activity code | 7912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76810 Luneray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 614.00 | 614.00 | 614.00 | |
AH Goodwill | 4 116.00 | 4 116.00 | 4 116.00 | |
AR Technical installations, industrial equipment and tools | 1 187.00 | 1 187.00 | 1 187.00 | |
AT Other tangible assets | 24 798.00 | 22 662.00 | 2 136.00 | 24 798.00 |
BH Other financial assets | 1 340.00 | 1 340.00 | 1 340.00 | |
BJ TOTAL (I) | 32 054.00 | 24 462.00 | 7 592.00 | 32 054.00 |
BL Raw materials, supplies | 777.00 | 777.00 | 777.00 | |
BV Advances and down payments on orders | 140 360.00 | 140 360.00 | 140 360.00 | |
BX Customers and related accounts | 146 190.00 | 146 190.00 | 146 190.00 | |
BZ Other receivables | 4 628.00 | 4 628.00 | 4 628.00 | |
CF Cash and cash equivalents | 135 155.00 | 135 155.00 | 135 155.00 | |
CH Prepaid expenses | 780.00 | 780.00 | 780.00 | |
CJ TOTAL (II) | 427 891.00 | 427 891.00 | 427 891.00 | |
CO Grand total (0 to V) | 459 945.00 | 24 462.00 | 435 483.00 | 459 945.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 300.00 | 8 300.00 | ||
DB Share, merger, contribution premiums, etc. | 558.00 | 558.00 | ||
DD Legal reserve (1) | 2 310.00 | 2 310.00 | ||
DG Other reserves | 46 625.00 | 46 625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 144.00 | 13 144.00 | ||
DL TOTAL (I) | 70 937.00 | 70 937.00 | ||
DW Advances and down payments received on current orders | 149 771.00 | 149 771.00 | ||
DX Trade payables and related accounts | 182 448.00 | 182 448.00 | ||
DY Tax and social security liabilities | 31 220.00 | 31 220.00 | ||
EA Other liabilities | 1 107.00 | 1 107.00 | ||
EC TOTAL (IV) | 364 546.00 | 364 546.00 | ||
EE Grand total (I to V) | 435 483.00 | 435 483.00 | ||
EG Accrued income and payables due within one year | 364 546.00 | 364 546.00 | ||
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