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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : VACC'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2020-12-31 | Complete |
| Name | VACC'AUTO |
| Siren | 490896644 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004543 |
| Management number | 2006B01030 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 951.00 | 3 461.00 | 1 490.00 | 4 951.00 |
AH Goodwill | 43 250.00 | 43 250.00 | 43 250.00 | |
AP Buildings | 87 159.00 | 85 015.00 | 2 144.00 | 87 159.00 |
AR Technical installations, industrial equipment and tools | 20 309.00 | 4 737.00 | 15 572.00 | 20 309.00 |
AT Other tangible assets | 60 826.00 | 38 900.00 | 21 926.00 | 60 826.00 |
AX Advances and down payments | 5 923.00 | 5 923.00 | 5 923.00 | |
BH Other financial assets | 2 753.00 | 2 753.00 | 2 753.00 | |
BJ TOTAL (I) | 225 185.00 | 132 112.00 | 93 073.00 | 225 185.00 |
BT Goods | 68 001.00 | 68 001.00 | 68 001.00 | |
BX Customers and related accounts | 138 560.00 | 686.00 | 137 874.00 | 138 560.00 |
BZ Other receivables | 77 021.00 | 77 021.00 | 77 021.00 | |
CF Cash and cash equivalents | 89 731.00 | 89 731.00 | 89 731.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 373 313.00 | 686.00 | 372 627.00 | 373 313.00 |
CO Grand total (0 to V) | 598 498.00 | 132 798.00 | 465 700.00 | 598 498.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 158 541.00 | 131 378.00 | 158 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 864.00 | 27 163.00 | 65 864.00 | |
DL TOTAL (I) | 233 206.00 | 167 341.00 | 233 206.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 273.00 | 16 050.00 | 70 273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 184.00 | 3 874.00 | 8 184.00 | |
DX Trade payables and related accounts | 42 869.00 | 60 897.00 | 42 869.00 | |
DY Tax and social security liabilities | 100 410.00 | 40 032.00 | 100 410.00 | |
EA Other liabilities | 10 758.00 | 10 245.00 | 10 758.00 | |
EC TOTAL (IV) | 232 494.00 | 131 099.00 | 232 494.00 | |
EE Grand total (I to V) | 465 700.00 | 298 440.00 | 465 700.00 | |
EG Accrued income and payables due within one year | 232 494.00 | 119 479.00 | 232 494.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 121 838.00 | 11 610.00 | 1 336.00 | 121 838.00 |
PE DEPRECIATION Total including other intangible assets | 3 461.00 | 3 461.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 118 377.00 | 11 610.00 | 1 336.00 | 118 377.00 |
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