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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : AUTO VSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO VSP |
| Siren | 753866250 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/004693 |
| Management number | 2012B00682 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 875.00 | 15 795.00 | 6 081.00 | 21 875.00 |
040 Financial Assets | 2 771.00 | 2 771.00 | 2 771.00 | |
044 Total Fixed Assets | 24 647.00 | 15 795.00 | 8 852.00 | 24 647.00 |
060 Merchandise inventory | 52 597.00 | 52 597.00 | 52 597.00 | |
068 Receivables – Trade and related accounts | 85 228.00 | 85 228.00 | 85 228.00 | |
072 Receivables – Other | 41 331.00 | 41 331.00 | 41 331.00 | |
084 Cash | 61 703.00 | 61 703.00 | 61 703.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 240 859.00 | 240 859.00 | 240 859.00 | |
110 Total Assets | 265 505.00 | 15 795.00 | 249 711.00 | 265 505.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 38 592.00 | |||
136 Profit for the Year | 10 683.00 | |||
142 Total Equity - Total I | 60 275.00 | |||
156 Loans and similar debts | 50 404.00 | |||
166 Suppliers and related accounts | 82 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 56 291.00 | |||
176 Total debts | 189 436.00 | |||
180 Liabilities Total | 249 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 093.00 | |||
195 Of which payables due in more than one year | 37 508.00 | |||
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