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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : AMENAGEMENTS INTERIEURS DE VEHICULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | AMENAGEMENTS INTERIEURS DE VEHICULES |
| Siren | 409217676 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 628 |
| Management number | 1996B00354 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 Pirey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 595.00 | 595.00 | 595.00 | |
AR Technical installations, industrial equipment and tools | 33 955.00 | 24 928.00 | 9 027.00 | 33 955.00 |
AT Other tangible assets | 68 403.00 | 33 319.00 | 35 085.00 | 68 403.00 |
AV Fixed assets in progress | 1 728.00 | 1 728.00 | 1 728.00 | |
BD Other fixed assets | 130.00 | 130.00 | 130.00 | |
BH Other financial assets | 5 840.00 | 5 840.00 | 5 840.00 | |
BJ TOTAL (I) | 110 650.00 | 58 842.00 | 51 809.00 | 110 650.00 |
BT Goods | 78 486.00 | 4 519.00 | 73 967.00 | 78 486.00 |
BX Customers and related accounts | 201 138.00 | 6 388.00 | 194 750.00 | 201 138.00 |
BZ Other receivables | 3 579.00 | 3 579.00 | 3 579.00 | |
CF Cash and cash equivalents | 154 040.00 | 154 040.00 | 154 040.00 | |
CH Prepaid expenses | 6 978.00 | 6 978.00 | 6 978.00 | |
CJ TOTAL (II) | 444 220.00 | 10 907.00 | 433 313.00 | 444 220.00 |
CO Grand total (0 to V) | 554 870.00 | 69 748.00 | 485 122.00 | 554 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 199 867.00 | 161 148.00 | 199 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 474.00 | 38 718.00 | 31 474.00 | |
DL TOTAL (I) | 264 341.00 | 232 867.00 | 264 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 837.00 | 18 849.00 | 75 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | 12.00 | 32.00 | |
DW Advances and down payments received on current orders | 2 292.00 | 2 292.00 | ||
DX Trade payables and related accounts | 115 668.00 | 117 251.00 | 115 668.00 | |
DY Tax and social security liabilities | 26 953.00 | 43 792.00 | 26 953.00 | |
EB Prepaid income (2) | 2 237.00 | |||
EC TOTAL (IV) | 220 781.00 | 182 141.00 | 220 781.00 | |
EE Grand total (I to V) | 485 122.00 | 415 008.00 | 485 122.00 | |
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