Grow your business safely with EMVTS EXPLOITATION MAINTENANCE VEHICULES TRANSPORTS STOCKAGE
All the information you need about EMVTS EXPLOITATION MAINTENANCE VEHICULES TRANSPORTS STOCKAGE to develop and secure your business in France
E
HOME >
CORPORATES
>
EMVTS EXPLOITATION MAINTENANCE VEHICULES TRANSPORTS STOCKAGE >
BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : EMVTS EXPLOITATION MAINTENANCE VEHICULES TRANSPORTS STOCKAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | EMVTS EXPLOITATION MAINTENANCE VEHICULES TRANSPORTS STOCKAGE |
| Siren | 344760434 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16352 |
| Management number | 1993B02094 |
| Activity code | 5221Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 23 920.00 | 23 920.00 | 23 920.00 | |
AT Other tangible assets | 15 580.00 | 14 801.00 | 779.00 | 15 580.00 |
BF Loans | 48 056.00 | 48 056.00 | 48 056.00 | |
BJ TOTAL (I) | 87 556.00 | 38 721.00 | 48 835.00 | 87 556.00 |
BX Customers and related accounts | 1 932 684.00 | 1 932 684.00 | 1 932 684.00 | |
BZ Other receivables | 1 912.00 | 1 912.00 | 1 912.00 | |
CF Cash and cash equivalents | 35 865.00 | 35 865.00 | 35 865.00 | |
CJ TOTAL (II) | 1 970 461.00 | 1 970 461.00 | 1 970 461.00 | |
CO Grand total (0 to V) | 2 058 018.00 | 38 721.00 | 2 019 297.00 | 2 058 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 393 778.00 | 393 778.00 | 393 778.00 | |
DD Legal reserve (1) | 39 377.00 | 33 566.00 | 39 377.00 | |
DH Retained earnings | 151 379.00 | 259 034.00 | 151 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 049.00 | 258 156.00 | 236 049.00 | |
DL TOTAL (I) | 820 583.00 | 944 534.00 | 820 583.00 | |
DP Provisions for Risks | 111 021.00 | 111 021.00 | 111 021.00 | |
DR TOTAL (IV) | 111 021.00 | 111 021.00 | 111 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 411 895.00 | 154 946.00 | 411 895.00 | |
DX Trade payables and related accounts | 20 297.00 | 7 508.00 | 20 297.00 | |
DY Tax and social security liabilities | 652 332.00 | 653 113.00 | 652 332.00 | |
EA Other liabilities | 3 169.00 | 8 177.00 | 3 169.00 | |
EC TOTAL (IV) | 1 087 693.00 | 823 745.00 | 1 087 693.00 | |
EE Grand total (I to V) | 2 019 297.00 | 1 879 300.00 | 2 019 297.00 | |
EI Including equity loans | 411 895.00 | 411 895.00 | ||
all companies in France
Complete and comprehensive database.
