Grow your business safely with AUTO VSP
All the information you need about AUTO VSP to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO VSP >
BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : AUTO VSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO VSP |
| Siren | 753866250 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006187 |
| Management number | 2012B00682 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 375.00 | 17 725.00 | 5 650.00 | 23 375.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 25 775.00 | 17 725.00 | 8 050.00 | 25 775.00 |
060 Merchandise inventory | 67 064.00 | 67 064.00 | 67 064.00 | |
068 Receivables – Trade and related accounts | 95 779.00 | 95 779.00 | 95 779.00 | |
072 Receivables – Other | 81 878.00 | 81 878.00 | 81 878.00 | |
084 Cash | 67 348.00 | 67 348.00 | 67 348.00 | |
096 Total Current Assets + Prepaid Expenses | 312 070.00 | 312 070.00 | 312 070.00 | |
110 Total Assets | 337 846.00 | 17 725.00 | 320 121.00 | 337 846.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 49 275.00 | |||
136 Profit for the Year | 8 942.00 | |||
142 Total Equity - Total I | 69 217.00 | |||
156 Loans and similar debts | 77 509.00 | |||
166 Suppliers and related accounts | 87 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 86 149.00 | |||
176 Total debts | 250 903.00 | |||
180 Liabilities Total | 320 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 27 693.00 | |||
all companies in France
Complete and comprehensive database.
