Grow your business safely with AB CARS VINTAGE
All the information you need about AB CARS VINTAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
AB CARS VINTAGE >
BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : AB CARS VINTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | AB CARS VINTAGE |
| Siren | 828758409 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9895 |
| Management number | 2017B03177 |
| 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 | 92420 Vaucresson |
| 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 | 411.00 | -411.00 | ||
AT Other tangible assets | 23 920.00 | 3 315.00 | 20 605.00 | 23 920.00 |
BH Other financial assets | 470.00 | 470.00 | 470.00 | |
BJ TOTAL (I) | 24 390.00 | 3 726.00 | 20 664.00 | 24 390.00 |
BT Goods | 225 246.00 | 225 246.00 | 225 246.00 | |
BV Advances and down payments on orders | 119 565.00 | 119 565.00 | 119 565.00 | |
BX Customers and related accounts | 58 422.00 | 58 422.00 | 58 422.00 | |
BZ Other receivables | 14 748.00 | 14 748.00 | 14 748.00 | |
CF Cash and cash equivalents | 42 670.00 | 42 670.00 | 42 670.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 460 652.00 | 460 652.00 | 460 652.00 | |
CO Grand total (0 to V) | 485 042.00 | 3 726.00 | 481 316.00 | 485 042.00 |
| 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 | 500.00 | |
DH Retained earnings | 39 980.00 | 728.00 | 39 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 434.00 | 39 252.00 | -32 434.00 | |
DL TOTAL (I) | 13 047.00 | 45 480.00 | 13 047.00 | |
DP Provisions for Risks | 32 500.00 | 32 500.00 | ||
DR TOTAL (IV) | 32 500.00 | 32 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 401.00 | 23 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 371 431.00 | 267 134.00 | 371 431.00 | |
DW Advances and down payments received on current orders | 29 280.00 | 1 300.00 | 29 280.00 | |
DX Trade payables and related accounts | 10 957.00 | 12 396.00 | 10 957.00 | |
DY Tax and social security liabilities | 629.00 | 8 214.00 | 629.00 | |
EA Other liabilities | 71.00 | 71.00 | ||
EC TOTAL (IV) | 435 770.00 | 289 044.00 | 435 770.00 | |
EE Grand total (I to V) | 481 316.00 | 334 524.00 | 481 316.00 | |
all companies in France
Complete and comprehensive database.
