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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : VODAFONE AUTOMOTIVE TELEMATICS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-13 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-03 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-28 | Public | 2019-03-31 | Complete |
| 2019-02-26 | Public | 2017-03-31 | Complete |
| 2019-02-04 | Public | 2016-03-31 | Complete |
| Name | VODAFONE AUTOMOTIVE TELEMATICS DEVELOPMENT |
| Siren | 429387855 |
| Closing | 2021-03-31 |
| Registry code | 0603 |
| Registration number | B2022/000174 |
| Management number | 2000B00045 |
| Activity code | 7490B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 63 040.00 | 63 040.00 | 63 040.00 | |
AT Other tangible assets | 412 078.00 | 396 551.00 | 15 527.00 | 412 078.00 |
BH Other financial assets | 38 321.00 | 38 321.00 | 38 321.00 | |
BJ TOTAL (I) | 513 440.00 | 459 592.00 | 53 848.00 | 513 440.00 |
BX Customers and related accounts | 4 694 922.00 | 4 694 922.00 | 4 694 922.00 | |
BZ Other receivables | 106 644.00 | 106 644.00 | 106 644.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 54 253.00 | 54 253.00 | 54 253.00 | |
CJ TOTAL (II) | 4 855 819.00 | 4 855 819.00 | 4 855 819.00 | |
CO Grand total (0 to V) | 5 369 259.00 | 459 592.00 | 4 909 667.00 | 5 369 259.00 |
CP Shares due in less than one year | 38 321.00 | 38 321.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 259 080.00 | 259 080.00 | 259 080.00 | |
DB Share, merger, contribution premiums, etc. | 262 800.00 | 262 800.00 | 262 800.00 | |
DD Legal reserve (1) | 25 908.00 | 25 908.00 | 25 908.00 | |
DG Other reserves | 2 216 036.00 | 2 011 364.00 | 2 216 036.00 | |
DH Retained earnings | 682 544.00 | 682 544.00 | 682 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 252 781.00 | 204 672.00 | 252 781.00 | |
DL TOTAL (I) | 3 699 149.00 | 3 446 368.00 | 3 699 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 240.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 576 998.00 | 576 998.00 | ||
DX Trade payables and related accounts | 308 047.00 | 386 535.00 | 308 047.00 | |
DY Tax and social security liabilities | 325 472.00 | 310 777.00 | 325 472.00 | |
EC TOTAL (IV) | 1 210 518.00 | 697 553.00 | 1 210 518.00 | |
EE Grand total (I to V) | 4 909 667.00 | 4 143 921.00 | 4 909 667.00 | |
EG Accrued income and payables due within one year | 1 210 518.00 | 697 553.00 | 1 210 518.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 240.00 | |||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 19.00 | 19.00 | ||
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