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BALANCE SHEET (
2021-02-22)
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 | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 4587 |
| Management number | 2007B03567 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| 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 | 800.00 | 70.00 | 870.00 |
AH Goodwill | 102 000.00 | 102 000.00 | 102 000.00 | |
AP Buildings | 247 681.00 | 161 150.00 | 86 531.00 | 247 681.00 |
AR Technical installations, industrial equipment and tools | 32 624.00 | 16 980.00 | 15 644.00 | 32 624.00 |
AT Other tangible assets | 18 945.00 | 9 286.00 | 9 660.00 | 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) | 403 143.00 | 188 216.00 | 214 927.00 | 403 143.00 |
BT Goods | 85 734.00 | 9 256.00 | 76 478.00 | 85 734.00 |
BX Customers and related accounts | 44 441.00 | 44 441.00 | 44 441.00 | |
BZ Other receivables | 3 135.00 | 3 135.00 | 3 135.00 | |
CF Cash and cash equivalents | 4 905.00 | 4 905.00 | 4 905.00 | |
CH Prepaid expenses | 2 950.00 | 2 950.00 | 2 950.00 | |
CJ TOTAL (II) | 141 165.00 | 9 256.00 | 131 909.00 | 141 165.00 |
CO Grand total (0 to V) | 544 308.00 | 197 472.00 | 346 836.00 | 544 308.00 |
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 | 28 811.00 | 26 922.00 | 28 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 125.00 | 1 888.00 | 4 125.00 | |
DJ Investment subsidies | 3 216.00 | 5 797.00 | 3 216.00 | |
DL TOTAL (I) | 87 103.00 | 85 558.00 | 87 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 514.00 | 158 727.00 | 131 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 714.00 | 6 310.00 | 714.00 | |
DW Advances and down payments received on current orders | 14 416.00 | 27 674.00 | 14 416.00 | |
DX Trade payables and related accounts | 88 237.00 | 94 536.00 | 88 237.00 | |
DY Tax and social security liabilities | 24 853.00 | 23 618.00 | 24 853.00 | |
EC TOTAL (IV) | 259 734.00 | 310 865.00 | 259 734.00 | |
EE Grand total (I to V) | 346 836.00 | 396 423.00 | 346 836.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 798.00 | 5 773.00 | 5 798.00 | |
EI Including equity loans | 714.00 | 714.00 | ||
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