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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SARL VUILLEMARD MOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SARL VUILLEMARD MOTOS |
| Siren | 444783583 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 2661 |
| Management number | 2003B40010 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70300 LUXEUIL LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 218.00 | 3 259.00 | 1 959.00 | 5 218.00 |
AH Goodwill | 45 600.00 | 45 600.00 | 45 600.00 | |
AR Technical installations, industrial equipment and tools | 14 435.00 | 9 970.00 | 4 465.00 | 14 435.00 |
AT Other tangible assets | 102 493.00 | 74 708.00 | 27 786.00 | 102 493.00 |
BJ TOTAL (I) | 167 746.00 | 87 936.00 | 79 810.00 | 167 746.00 |
BT Goods | 301 370.00 | 2 400.00 | 298 970.00 | 301 370.00 |
BX Customers and related accounts | 13 170.00 | 13 170.00 | 13 170.00 | |
BZ Other receivables | 16 342.00 | 16 342.00 | 16 342.00 | |
CF Cash and cash equivalents | 102 686.00 | 102 686.00 | 102 686.00 | |
CH Prepaid expenses | 4 332.00 | 4 332.00 | 4 332.00 | |
CJ TOTAL (II) | 437 900.00 | 2 400.00 | 435 500.00 | 437 900.00 |
CO Grand total (0 to V) | 605 646.00 | 90 336.00 | 515 310.00 | 605 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 221 200.00 | 219 600.00 | 221 200.00 | |
DH Retained earnings | 25.00 | 5.00 | 25.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 900.00 | 57 620.00 | 41 900.00 | |
DL TOTAL (I) | 271 925.00 | 286 025.00 | 271 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 653.00 | 22 598.00 | 12 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 767.00 | 31 567.00 | 58 767.00 | |
DX Trade payables and related accounts | 137 124.00 | 85 811.00 | 137 124.00 | |
DY Tax and social security liabilities | 29 714.00 | 38 321.00 | 29 714.00 | |
DZ Fixed asset liabilities and related accounts | 4 284.00 | |||
EA Other liabilities | 5 128.00 | 18 078.00 | 5 128.00 | |
EC TOTAL (IV) | 243 386.00 | 200 659.00 | 243 386.00 | |
EE Grand total (I to V) | 515 310.00 | 486 684.00 | 515 310.00 | |
EG Accrued income and payables due within one year | 240 849.00 | 188 044.00 | 240 849.00 | |
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