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THE LIST OF BALANCE SHEET : VINTAGE FIAT 500

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-29 Partially confidential 2021-12-31 Complete
2021-05-11 Partially confidential 2019-12-31 Complete
2019-06-06 Partially confidential 2018-12-31 Complete
2018-07-06 Public 2017-12-31 Complete
2017-07-20 Public 2016-12-31 Complete
NameVINTAGE FIAT 500
Siren818791998
Closing2019-12-31
Registry code 6901
Registration number B2021/015272
Management number2016B01554
Activity code 4511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69200 VENISSIEUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 513.00 349.00 163.00 513.00
AT Other tangible assets 2 624.00 1 067.00 1 556.00 2 624.00
BH Other financial assets 400.00 400.00 400.00
BJ TOTAL (I) 3 537.00 1 417.00 2 119.00 3 537.00
BN Goods in progress 20 646.00 20 646.00 20 646.00
BT Goods 11 350.00 11 350.00 11 350.00
BV Advances and down payments on orders 1 800.00 1 800.00 1 800.00
BX Customers and related accounts 2 000.00 2 000.00 2 000.00
BZ Other receivables 4 286.00 4 286.00 4 286.00
CF Cash and cash equivalents 23 193.00 23 193.00 23 193.00
CH Prepaid expenses 750.00 750.00 750.00
CJ TOTAL (II) 64 026.00 64 026.00 64 026.00
CO Grand total (0 to V) 67 563.00 1 417.00 66 146.00 67 563.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DD Legal reserve (1) 50.00 50.00 50.00
DG Other reserves 541.00 6 565.00 541.00
DH Retained earnings 1 620.00 1 620.00 1 620.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 001.00 -6 023.00 2 001.00
DL TOTAL (I) 4 712.00 2 711.00 4 712.00
DU Loans and Debts from Credit Institutions (3) 16 353.00 19 550.00 16 353.00
DV Miscellaneous Loans and Financial Debts (4) 904.00 904.00
DW Advances and down payments received on current orders 15 306.00 9 500.00 15 306.00
DX Trade payables and related accounts 20 457.00 23 972.00 20 457.00
DY Tax and social security liabilities 6 312.00 6 896.00 6 312.00
EA Other liabilities 2 098.00 3 293.00 2 098.00
EC TOTAL (IV) 61 433.00 63 212.00 61 433.00
EE Grand total (I to V) 66 146.00 65 924.00 66 146.00

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