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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : DECONSTRUCTION AUTOS VILLETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-14 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-03 | Partially confidential | 2017-06-30 | Complete |
| Name | DECONSTRUCTION AUTOS VILLETON |
| Siren | 392060349 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2022/000721 |
| Management number | 1993B80167 |
| Activity code | 4677Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 NIVOLAS-VERMELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 149 095.00 | 149 095.00 | 149 095.00 | |
AR Technical installations, industrial equipment and tools | 302 889.00 | 295 523.00 | 7 366.00 | 302 889.00 |
AT Other tangible assets | 500 472.00 | 362 849.00 | 137 624.00 | 500 472.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 952 471.00 | 658 372.00 | 294 100.00 | 952 471.00 |
BT Goods | 395 795.00 | 7 048.00 | 388 747.00 | 395 795.00 |
BX Customers and related accounts | 47 249.00 | 682.00 | 46 567.00 | 47 249.00 |
BZ Other receivables | 87 812.00 | 87 812.00 | 87 812.00 | |
CF Cash and cash equivalents | 276 548.00 | 276 548.00 | 276 548.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 807 404.00 | 7 730.00 | 799 674.00 | 807 404.00 |
CO Grand total (0 to V) | 1 759 876.00 | 666 102.00 | 1 093 774.00 | 1 759 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 201 110.00 | 389 744.00 | 201 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 872.00 | -188 634.00 | 102 872.00 | |
DL TOTAL (I) | 344 682.00 | 241 810.00 | 344 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 502.00 | 55 454.00 | 45 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 653.00 | 88 115.00 | 94 653.00 | |
DW Advances and down payments received on current orders | 113 400.00 | 22 800.00 | 113 400.00 | |
DX Trade payables and related accounts | 321 255.00 | 324 937.00 | 321 255.00 | |
DY Tax and social security liabilities | 167 742.00 | 206 828.00 | 167 742.00 | |
EA Other liabilities | 6 540.00 | 3 696.00 | 6 540.00 | |
EC TOTAL (IV) | 749 092.00 | 701 830.00 | 749 092.00 | |
EE Grand total (I to V) | 1 093 774.00 | 943 640.00 | 1 093 774.00 | |
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