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BALANCE SHEET (
2020-11-25)
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 | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2020/009235 |
| Management number | 1993B80167 |
| Activity code | 4677Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| 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 | 304 428.00 | 286 359.00 | 18 068.00 | 304 428.00 |
AT Other tangible assets | 504 053.00 | 341 829.00 | 162 223.00 | 504 053.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 957 591.00 | 628 188.00 | 329 401.00 | 957 591.00 |
BT Goods | 444 910.00 | 6 078.00 | 438 832.00 | 444 910.00 |
BX Customers and related accounts | 2 565.00 | 766.00 | 1 799.00 | 2 565.00 |
BZ Other receivables | 23 305.00 | 23 305.00 | 23 305.00 | |
CF Cash and cash equivalents | 145 550.00 | 145 550.00 | 145 550.00 | |
CJ TOTAL (II) | 616 330.00 | 6 844.00 | 609 486.00 | 616 330.00 |
CO Grand total (0 to V) | 1 578 673.00 | 635 033.00 | 943 640.00 | 1 578 673.00 |
CW Deferred expenses or loan issuance costs | 4 752.00 | 4 752.00 | 4 752.00 | |
| 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 | 389 744.00 | 363 751.00 | 389 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -188 634.00 | 25 994.00 | -188 634.00 | |
DL TOTAL (I) | 241 810.00 | 430 444.00 | 241 810.00 | |
DT Other Bond Issues | 54 684.00 | 74 731.00 | 54 684.00 | |
DU Loans and Debts from Credit Institutions (3) | 770.00 | 1 390.00 | 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 115.00 | 76 199.00 | 88 115.00 | |
DW Advances and down payments received on current orders | 22 800.00 | 122 730.00 | 22 800.00 | |
DX Trade payables and related accounts | 324 937.00 | 418 913.00 | 324 937.00 | |
DY Tax and social security liabilities | 206 828.00 | 136 236.00 | 206 828.00 | |
EA Other liabilities | 3 696.00 | 2 000.00 | 3 696.00 | |
EC TOTAL (IV) | 701 830.00 | 832 199.00 | 701 830.00 | |
EE Grand total (I to V) | 943 640.00 | 1 262 643.00 | 943 640.00 | |
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