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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : DVS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-27 | Partially confidential | 2019-09-30 | Complete |
| Name | DVS AUTO |
| Siren | 500243787 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 1987 |
| Management number | 2007B03567 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33730 Villandraut |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 870.00 | 710.00 | 160.00 | 870.00 |
AH Goodwill | 102 000.00 | 102 000.00 | 102 000.00 | |
AP Buildings | 242 916.00 | 141 733.00 | 101 183.00 | 242 916.00 |
AR Technical installations, industrial equipment and tools | 31 124.00 | 12 333.00 | 18 791.00 | 31 124.00 |
AT Other tangible assets | 18 945.00 | 7 229.00 | 11 717.00 | 18 945.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 396 878.00 | 162 005.00 | 234 873.00 | 396 878.00 |
BT Goods | 87 988.00 | 5 860.00 | 82 128.00 | 87 988.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 57 490.00 | 57 490.00 | 57 490.00 | |
BZ Other receivables | 12 112.00 | 12 112.00 | 12 112.00 | |
CF Cash and cash equivalents | 5 176.00 | 5 176.00 | 5 176.00 | |
CH Prepaid expenses | 4 644.00 | 4 644.00 | 4 644.00 | |
CJ TOTAL (II) | 167 410.00 | 5 860.00 | 161 550.00 | 167 410.00 |
CO Grand total (0 to V) | 564 288.00 | 167 865.00 | 396 423.00 | 564 288.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | 28 000.00 | |
DD Legal reserve (1) | 2 800.00 | 2 800.00 | 2 800.00 | |
DG Other reserves | 20 151.00 | 20 151.00 | 20 151.00 | |
DH Retained earnings | 26 922.00 | 27 996.00 | 26 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 888.00 | -1 073.00 | 1 888.00 | |
DJ Investment subsidies | 5 797.00 | 8 377.00 | 5 797.00 | |
DL TOTAL (I) | 85 558.00 | 86 251.00 | 85 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 727.00 | 49 046.00 | 158 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 310.00 | 4 611.00 | 6 310.00 | |
DW Advances and down payments received on current orders | 27 674.00 | 9 000.00 | 27 674.00 | |
DX Trade payables and related accounts | 94 536.00 | 79 057.00 | 94 536.00 | |
DY Tax and social security liabilities | 23 618.00 | 18 151.00 | 23 618.00 | |
EC TOTAL (IV) | 310 865.00 | 159 865.00 | 310 865.00 | |
EE Grand total (I to V) | 396 423.00 | 246 116.00 | 396 423.00 | |
EG Accrued income and payables due within one year | 157 525.00 | 114 534.00 | 157 525.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 773.00 | 91.00 | 5 773.00 | |
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