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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : AB CARS VINTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | AB CARS VINTAGE |
| Siren | 828758409 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63393 |
| Management number | 2017B03177 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 609.00 | -609.00 | ||
AT Other tangible assets | 25 031.00 | 8 026.00 | 17 005.00 | 25 031.00 |
BH Other financial assets | 470.00 | 470.00 | 470.00 | |
BJ TOTAL (I) | 25 501.00 | 8 635.00 | 16 865.00 | 25 501.00 |
BT Goods | 86 079.00 | 86 079.00 | 86 079.00 | |
BV Advances and down payments on orders | 31 404.00 | 31 404.00 | 31 404.00 | |
BX Customers and related accounts | 149 828.00 | 149 828.00 | 149 828.00 | |
BZ Other receivables | 7 064.00 | 7 064.00 | 7 064.00 | |
CF Cash and cash equivalents | 14 161.00 | 14 161.00 | 14 161.00 | |
CJ TOTAL (II) | 288 538.00 | 288 538.00 | 288 538.00 | |
CO Grand total (0 to V) | 314 038.00 | 8 635.00 | 305 403.00 | 314 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 7 547.00 | 39 980.00 | 7 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 845.00 | -32 434.00 | -50 845.00 | |
DL TOTAL (I) | -37 798.00 | 13 047.00 | -37 798.00 | |
DP Provisions for Risks | 10 000.00 | 32 500.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 32 500.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 472.00 | 23 401.00 | 3 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 295 475.00 | 371 431.00 | 295 475.00 | |
DW Advances and down payments received on current orders | 1 000.00 | 29 280.00 | 1 000.00 | |
DX Trade payables and related accounts | 18 557.00 | 10 957.00 | 18 557.00 | |
DY Tax and social security liabilities | 14 626.00 | 629.00 | 14 626.00 | |
EA Other liabilities | 71.00 | 71.00 | 71.00 | |
EC TOTAL (IV) | 333 201.00 | 435 770.00 | 333 201.00 | |
EE Grand total (I to V) | 305 403.00 | 481 316.00 | 305 403.00 | |
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