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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : SASU MV AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-10 | Partially confidential | 2020-12-31 | Complete |
| Name | SASU MV AUTO |
| Siren | 877506725 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 2627 |
| Management number | 2019B00773 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-11 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29510 Briec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 977.00 | 21 977.00 | 21 977.00 | |
AJ Other Intangible Assets | 850.00 | 14.00 | 836.00 | 850.00 |
AR Technical installations, industrial equipment and tools | 43 610.00 | 10 339.00 | 33 271.00 | 43 610.00 |
AT Other tangible assets | 22 956.00 | 910.00 | 22 046.00 | 22 956.00 |
BJ TOTAL (I) | 89 408.00 | 11 263.00 | 78 145.00 | 89 408.00 |
BT Goods | 17 296.00 | 17 296.00 | 17 296.00 | |
BX Customers and related accounts | 17 478.00 | 17 478.00 | 17 478.00 | |
BZ Other receivables | 3 461.00 | 3 461.00 | 3 461.00 | |
CF Cash and cash equivalents | 5 132.00 | 5 132.00 | 5 132.00 | |
CJ TOTAL (II) | 43 369.00 | 43 369.00 | 43 369.00 | |
CO Grand total (0 to V) | 132 777.00 | 11 263.00 | 121 514.00 | 132 777.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 567.00 | -2 567.00 | ||
DL TOTAL (I) | 433.00 | 433.00 | ||
DT Other Bond Issues | 73 179.00 | 73 179.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 430.00 | 10 430.00 | ||
DX Trade payables and related accounts | 13 244.00 | 13 244.00 | ||
DY Tax and social security liabilities | 21 228.00 | 21 228.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 121 081.00 | 121 081.00 | ||
EE Grand total (I to V) | 121 514.00 | 121 514.00 | ||
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