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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SPV AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-27 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-29 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Public | 2018-03-31 | Complete |
| 2017-10-16 | Public | 2017-03-31 | Complete |
| Name | SPV AUTOMOBILES |
| Siren | 488738097 |
| Closing | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 14074 |
| Management number | 2006B00217 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49170 ST LEGER DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 595.00 | 595.00 | 595.00 | |
AR Technical installations, industrial equipment and tools | 69 863.00 | 58 589.00 | 11 275.00 | 69 863.00 |
AT Other tangible assets | 137 596.00 | 93 807.00 | 43 789.00 | 137 596.00 |
BH Other financial assets | 3 501.00 | 3 501.00 | 3 501.00 | |
BJ TOTAL (I) | 211 556.00 | 152 991.00 | 58 565.00 | 211 556.00 |
BT Goods | 1 215 443.00 | 21 500.00 | 1 193 943.00 | 1 215 443.00 |
BX Customers and related accounts | 178 715.00 | 178 715.00 | 178 715.00 | |
BZ Other receivables | 12 505.00 | 12 505.00 | 12 505.00 | |
CF Cash and cash equivalents | 337 972.00 | 337 972.00 | 337 972.00 | |
CH Prepaid expenses | 28 206.00 | 28 206.00 | 28 206.00 | |
CJ TOTAL (II) | 1 772 841.00 | 21 500.00 | 1 751 341.00 | 1 772 841.00 |
CO Grand total (0 to V) | 1 984 397.00 | 174 491.00 | 1 809 906.00 | 1 984 397.00 |
CP Shares due in less than one year | 3 501.00 | 3 501.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 1 056 574.00 | 974 407.00 | 1 056 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 084.00 | 102 167.00 | 172 084.00 | |
DL TOTAL (I) | 1 448 658.00 | 1 296 574.00 | 1 448 658.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 593.00 | 66 678.00 | 28 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 392.00 | 56 198.00 | 78 392.00 | |
DX Trade payables and related accounts | 120 940.00 | 123 189.00 | 120 940.00 | |
DY Tax and social security liabilities | 91 878.00 | 71 542.00 | 91 878.00 | |
EA Other liabilities | 41 445.00 | 22 856.00 | 41 445.00 | |
EC TOTAL (IV) | 361 249.00 | 340 463.00 | 361 249.00 | |
EE Grand total (I to V) | 1 809 906.00 | 1 637 036.00 | 1 809 906.00 | |
EG Accrued income and payables due within one year | 355 735.00 | 311 917.00 | 355 735.00 | |
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