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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : AVM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| Name | AVM AUTO |
| Siren | 519393698 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 9457 |
| Management number | 2010B00035 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 638.00 | 224.00 | 6 414.00 | 6 638.00 |
AT Other tangible assets | 14 340.00 | 8 726.00 | 5 614.00 | 14 340.00 |
BH Other financial assets | 17.00 | 17.00 | 17.00 | |
BJ TOTAL (I) | 20 995.00 | 8 950.00 | 12 045.00 | 20 995.00 |
BT Goods | 409 577.00 | 5 538.00 | 404 039.00 | 409 577.00 |
BX Customers and related accounts | 7 527.00 | 7 356.00 | 171.00 | 7 527.00 |
BZ Other receivables | 42 910.00 | 42 910.00 | 42 910.00 | |
CF Cash and cash equivalents | 182 432.00 | 182 432.00 | 182 432.00 | |
CH Prepaid expenses | 209.00 | 209.00 | 209.00 | |
CJ TOTAL (II) | 642 654.00 | 12 894.00 | 629 760.00 | 642 654.00 |
CO Grand total (0 to V) | 663 649.00 | 21 844.00 | 641 805.00 | 663 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 179 156.00 | 151 485.00 | 179 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 045.00 | 27 670.00 | -26 045.00 | |
DL TOTAL (I) | 161 910.00 | 187 956.00 | 161 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 289 371.00 | 77 942.00 | 289 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 566.00 | 8 391.00 | 88 566.00 | |
DX Trade payables and related accounts | 40 088.00 | 136 816.00 | 40 088.00 | |
DY Tax and social security liabilities | 30 506.00 | 36 200.00 | 30 506.00 | |
DZ Fixed asset liabilities and related accounts | 5 000.00 | 5 000.00 | ||
EA Other liabilities | 26 366.00 | 8 192.00 | 26 366.00 | |
EC TOTAL (IV) | 479 895.00 | 267 542.00 | 479 895.00 | |
EE Grand total (I to V) | 641 805.00 | 455 498.00 | 641 805.00 | |
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