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BALANCE SHEET (
2022-06-13)
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 | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005617 |
| Management number | 2006B01030 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| 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 | 87 159.00 | 87 159.00 | |
AR Technical installations, industrial equipment and tools | 50 989.00 | 8 525.00 | 42 464.00 | 50 989.00 |
AT Other tangible assets | 75 796.00 | 44 366.00 | 31 430.00 | 75 796.00 |
AX Advances and down payments | ||||
BH Other financial assets | 1 953.00 | 1 953.00 | 1 953.00 | |
BJ TOTAL (I) | 264 113.00 | 143 511.00 | 120 602.00 | 264 113.00 |
BT Goods | 85 700.00 | 85 700.00 | 85 700.00 | |
BX Customers and related accounts | 98 787.00 | 98 787.00 | 98 787.00 | |
BZ Other receivables | 7 304.00 | 7 304.00 | 7 304.00 | |
CF Cash and cash equivalents | 103 721.00 | 103 721.00 | 103 721.00 | |
CJ TOTAL (II) | 295 511.00 | 295 511.00 | 295 511.00 | |
CO Grand total (0 to V) | 559 624.00 | 143 511.00 | 416 113.00 | 559 624.00 |
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 | 124 405.00 | 158 541.00 | 124 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 286.00 | 65 864.00 | 58 286.00 | |
DL TOTAL (I) | 191 492.00 | 233 206.00 | 191 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 152.00 | 70 273.00 | 84 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 374.00 | 8 184.00 | 8 374.00 | |
DX Trade payables and related accounts | 47 677.00 | 42 869.00 | 47 677.00 | |
DY Tax and social security liabilities | 68 449.00 | 100 410.00 | 68 449.00 | |
EA Other liabilities | 15 970.00 | 10 758.00 | 15 970.00 | |
EC TOTAL (IV) | 224 622.00 | 232 494.00 | 224 622.00 | |
EE Grand total (I to V) | 416 113.00 | 465 700.00 | 416 113.00 | |
EI Including equity loans | 8 374.00 | 8 374.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 132 112.00 | 12 870.00 | 1 472.00 | 132 112.00 |
PE DEPRECIATION Total including other intangible assets | 3 461.00 | 3 461.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 128 652.00 | 12 870.00 | 1 472.00 | 128 652.00 |
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