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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : VOB AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| Name | VOB AUTOMOBILES |
| Siren | 800083073 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9801 |
| Management number | 2014B00920 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 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 | 1 996.00 | 509.00 | 1 487.00 | 1 996.00 |
AT Other tangible assets | 8 236.00 | 2 373.00 | 5 863.00 | 8 236.00 |
BH Other financial assets | 8 293.00 | 8 293.00 | 8 293.00 | |
BJ TOTAL (I) | 18 524.00 | 2 882.00 | 15 642.00 | 18 524.00 |
BT Goods | 218 379.00 | 218 379.00 | 218 379.00 | |
BX Customers and related accounts | 5 675.00 | 5 675.00 | 5 675.00 | |
BZ Other receivables | 6 547.00 | 6 547.00 | 6 547.00 | |
CF Cash and cash equivalents | 153 462.00 | 153 462.00 | 153 462.00 | |
CH Prepaid expenses | 66.00 | 66.00 | 66.00 | |
CJ TOTAL (II) | 384 129.00 | 384 129.00 | 384 129.00 | |
CO Grand total (0 to V) | 402 654.00 | 2 882.00 | 399 772.00 | 402 654.00 |
CP Shares due in less than one year | 8 293.00 | 8 293.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 35 022.00 | -27 682.00 | 35 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 196.00 | 63 203.00 | 82 196.00 | |
DL TOTAL (I) | 122 717.00 | 40 522.00 | 122 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 760.00 | 752.00 | 140 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 948.00 | 118 108.00 | 100 948.00 | |
DX Trade payables and related accounts | 7 979.00 | 80 624.00 | 7 979.00 | |
DY Tax and social security liabilities | 27 368.00 | 12 622.00 | 27 368.00 | |
EA Other liabilities | 75.00 | |||
EC TOTAL (IV) | 277 054.00 | 212 180.00 | 277 054.00 | |
EE Grand total (I to V) | 399 772.00 | 252 702.00 | 399 772.00 | |
EG Accrued income and payables due within one year | 56 507.00 | 212 180.00 | 56 507.00 | |
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