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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : DECONSTRUCTION AUTOS VILLETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-14 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-03 | Partially confidential | 2017-06-30 | Complete |
| Name | DECONSTRUCTION AUTOS VILLETON |
| Siren | 392060349 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2018/008986 |
| Management number | 1993B80167 |
| Activity code | 4677Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 NIVOLAS-VERMELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 149 095.00 | 149 095.00 | 149 095.00 | |
AR Technical installations, industrial equipment and tools | 289 366.00 | 241 492.00 | 47 874.00 | 289 366.00 |
AT Other tangible assets | 456 252.00 | 315 257.00 | 140 995.00 | 456 252.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 894 728.00 | 556 749.00 | 337 979.00 | 894 728.00 |
BT Goods | 425 710.00 | 13 118.00 | 412 592.00 | 425 710.00 |
BX Customers and related accounts | 80 837.00 | 220.00 | 80 617.00 | 80 837.00 |
BZ Other receivables | 79 121.00 | 79 121.00 | 79 121.00 | |
CF Cash and cash equivalents | 385 437.00 | 385 437.00 | 385 437.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 971 104.00 | 13 338.00 | 957 766.00 | 971 104.00 |
CO Grand total (0 to V) | 1 865 833.00 | 570 087.00 | 1 295 745.00 | 1 865 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 338 231.00 | 337 172.00 | 338 231.00 | |
DH Retained earnings | -9 724.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 519.00 | 10 783.00 | 25 519.00 | |
DL TOTAL (I) | 404 451.00 | 378 931.00 | 404 451.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 212.00 | 128 688.00 | 37 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 385.00 | 52 506.00 | 59 385.00 | |
DW Advances and down payments received on current orders | 115 500.00 | 99 700.00 | 115 500.00 | |
DX Trade payables and related accounts | 507 646.00 | 282 073.00 | 507 646.00 | |
DY Tax and social security liabilities | 171 051.00 | 121 636.00 | 171 051.00 | |
EA Other liabilities | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 891 294.00 | 685 104.00 | 891 294.00 | |
EE Grand total (I to V) | 1 295 745.00 | 1 064 035.00 | 1 295 745.00 | |
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