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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : RV AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Partially confidential | 2020-12-31 | Simplified |
| 2017-09-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | RV AUTOS |
| Siren | 809111685 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 469 |
| Management number | 2015B00034 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67330 BOUXWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 8 278.00 | 8 278.00 | 8 278.00 | |
028 Tangible Assets | 133 946.00 | 85 500.00 | 48 446.00 | 133 946.00 |
040 Financial Assets | 445.00 | 445.00 | 445.00 | |
044 Total Fixed Assets | 182 669.00 | 93 778.00 | 88 890.00 | 182 669.00 |
060 Merchandise inventory | 98 278.00 | 98 278.00 | 98 278.00 | |
068 Receivables – Trade and related accounts | 73 529.00 | 3 248.00 | 70 281.00 | 73 529.00 |
072 Receivables – Other | 21 022.00 | 21 022.00 | 21 022.00 | |
084 Cash | 208 322.00 | 208 322.00 | 208 322.00 | |
096 Total Current Assets + Prepaid Expenses | 401 152.00 | 3 248.00 | 397 903.00 | 401 152.00 |
110 Total Assets | 583 820.00 | 97 027.00 | 486 793.00 | 583 820.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 93 264.00 | |||
136 Profit for the Year | 18 655.00 | |||
140 Regulated Provisions | 1 045.00 | |||
142 Total Equity - Total I | 118 464.00 | |||
156 Loans and similar debts | 173 373.00 | |||
164 Advances and down payments received on current orders | 75 700.00 | |||
166 Suppliers and related accounts | 72 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 974.00 | |||
172 Other debts | 47 165.00 | |||
176 Total debts | 368 329.00 | |||
180 Liabilities Total | 486 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 679.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 700.00 | |||
195 Of which payables due in more than one year | 84 645.00 | |||
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