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BALANCE SHEET (
2018-10-03)
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 | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006169 |
| Management number | 2012B00682 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-03 |
| 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 | 14 516.00 | 2 878.00 | 17 394.00 |
040 Financial Assets | 4 144.00 | 4 144.00 | 4 144.00 | |
044 Total Fixed Assets | 21 928.00 | 14 906.00 | 7 022.00 | 21 928.00 |
060 Merchandise inventory | 35 346.00 | 35 346.00 | 35 346.00 | |
068 Receivables – Trade and related accounts | 37 001.00 | 37 001.00 | 37 001.00 | |
072 Receivables – Other | 21 832.00 | 21 832.00 | 21 832.00 | |
084 Cash | 37 354.00 | 37 354.00 | 37 354.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 131 533.00 | 131 533.00 | 131 533.00 | |
110 Total Assets | 153 461.00 | 14 906.00 | 138 555.00 | 153 461.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 810.00 | |||
136 Profit for the Year | 21 363.00 | |||
142 Total Equity - Total I | 19 553.00 | |||
156 Loans and similar debts | 11 061.00 | |||
166 Suppliers and related accounts | 89 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 359.00 | |||
172 Other debts | 18 039.00 | |||
176 Total debts | 119 002.00 | |||
180 Liabilities Total | 138 555.00 | |||
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