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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : Centre de Véhicules d'Occasion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-06-30 | Complete |
| Name | Centre de Véhicules d'Occasion |
| Siren | 513973255 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 1187 |
| Management number | 2009B02434 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95560 Montsoult |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 161.00 | 918.00 | 243.00 | 1 161.00 |
AT Other tangible assets | 1 370.00 | 676.00 | 694.00 | 1 370.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 2 531.00 | 1 594.00 | 937.00 | 2 531.00 |
BT Goods | 16 130.00 | 16 130.00 | 16 130.00 | |
BZ Other receivables | 17 221.00 | 17 221.00 | 17 221.00 | |
CD Marketable securities | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 180 695.00 | 180 695.00 | 180 695.00 | |
CH Prepaid expenses | 2 067.00 | 2 067.00 | 2 067.00 | |
CJ TOTAL (II) | 216 161.00 | 216 161.00 | 216 161.00 | |
CO Grand total (0 to V) | 218 692.00 | 1 594.00 | 217 098.00 | 218 692.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 62 084.00 | 31 412.00 | 62 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 562.00 | 30 672.00 | 8 562.00 | |
DL TOTAL (I) | 81 645.00 | 73 084.00 | 81 645.00 | |
DQ Provisions for Expenses | 999.00 | |||
DR TOTAL (IV) | 999.00 | |||
DU Loans and Debts from Credit Institutions (3) | 150.00 | 344.00 | 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 810.00 | 47 333.00 | 39 810.00 | |
DX Trade payables and related accounts | 4 415.00 | 3 656.00 | 4 415.00 | |
DY Tax and social security liabilities | 3 439.00 | 18 302.00 | 3 439.00 | |
EA Other liabilities | 87 639.00 | 178 315.00 | 87 639.00 | |
EC TOTAL (IV) | 135 453.00 | 247 951.00 | 135 453.00 | |
EE Grand total (I to V) | 217 098.00 | 322 033.00 | 217 098.00 | |
EI Including equity loans | 39 810.00 | 39 810.00 | ||
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