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BALANCE SHEET (
2019-11-14)
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 | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2019/010677 |
| Management number | 1993B80167 |
| Activity code | 4677Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| 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 | 302 393.00 | 266 798.00 | 35 595.00 | 302 393.00 |
AT Other tangible assets | 529 844.00 | 367 658.00 | 162 187.00 | 529 844.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 981 348.00 | 634 456.00 | 346 892.00 | 981 348.00 |
BT Goods | 398 474.00 | 11 549.00 | 386 925.00 | 398 474.00 |
BX Customers and related accounts | 59 049.00 | 149.00 | 58 900.00 | 59 049.00 |
BZ Other receivables | 68 051.00 | 68 051.00 | 68 051.00 | |
CF Cash and cash equivalents | 401 875.00 | 401 875.00 | 401 875.00 | |
CJ TOTAL (II) | 927 450.00 | 11 698.00 | 915 751.00 | 927 450.00 |
CO Grand total (0 to V) | 1 908 797.00 | 646 154.00 | 1 262 643.00 | 1 908 797.00 |
| 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 | 363 751.00 | 338 231.00 | 363 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 994.00 | 25 519.00 | 25 994.00 | |
DL TOTAL (I) | 430 444.00 | 404 451.00 | 430 444.00 | |
DT Other Bond Issues | 74 731.00 | 35 922.00 | 74 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 390.00 | 1 290.00 | 1 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 199.00 | 59 385.00 | 76 199.00 | |
DW Advances and down payments received on current orders | 122 730.00 | 115 500.00 | 122 730.00 | |
DX Trade payables and related accounts | 418 913.00 | 507 646.00 | 418 913.00 | |
DY Tax and social security liabilities | 136 236.00 | 171 051.00 | 136 236.00 | |
EA Other liabilities | 2 000.00 | 500.00 | 2 000.00 | |
EC TOTAL (IV) | 832 199.00 | 891 294.00 | 832 199.00 | |
EE Grand total (I to V) | 1 262 643.00 | 1 295 745.00 | 1 262 643.00 | |
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