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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SOCIETE DE VENTE DE VEHICULES POUR L'EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIETE DE VENTE DE VEHICULES POUR L'EXPORT |
| Siren | 825271539 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19769 |
| Management number | 2017B00943 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 784 851.00 | 784 851.00 | 784 851.00 | |
BZ Other receivables | 15 826.00 | 15 826.00 | 15 826.00 | |
CF Cash and cash equivalents | 56 456.00 | 56 456.00 | 56 456.00 | |
CJ TOTAL (II) | 857 135.00 | 857 135.00 | 857 135.00 | |
CO Grand total (0 to V) | 857 135.00 | 857 135.00 | 857 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 728.00 | 13 728.00 | ||
DL TOTAL (I) | 14 728.00 | 14 728.00 | ||
DX Trade payables and related accounts | 215 565.00 | 215 565.00 | ||
DY Tax and social security liabilities | 4 281.00 | 4 281.00 | ||
EA Other liabilities | 622 560.00 | 622 560.00 | ||
EC TOTAL (IV) | 842 406.00 | 842 406.00 | ||
EE Grand total (I to V) | 857 135.00 | 857 135.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 215 565.00 | 215 565.00 | 215 565.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 622 560.00 | 622 560.00 | 622 560.00 | |
VB VAT | 15 826.00 | 15 826.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 15 826.00 | 15 826.00 | 15 826.00 | |
VW VAT | 4 281.00 | 4 281.00 | 4 281.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 842 406.00 | 842 406.00 | 842 406.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 409.00 | 409.00 | ||
ST Other accounts | 27 976.00 | 27 976.00 | ||
YT Subcontracting | 14 521.00 | 14 521.00 | ||
YV Retrocessions of fees, commissions and brokerage | 7 750.00 | 7 750.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 409.00 | 409.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 50 248.00 | 50 248.00 | ||
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