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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : VODAFONE AUTOMOTIVE TELEMATICS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-13 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-03 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-28 | Public | 2019-03-31 | Complete |
| 2019-02-26 | Public | 2017-03-31 | Complete |
| 2019-02-04 | Public | 2016-03-31 | Complete |
| Name | VODAFONE AUTOMOTIVE TELEMATICS DEVELOPMENT |
| Siren | 429387855 |
| Closing | 2022-03-31 |
| Registry code | 0603 |
| Registration number | B2022/003502 |
| Management number | 2000B00045 |
| Activity code | 7490B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 63 040.00 | 63 040.00 | 63 040.00 | |
AH Goodwill | 1.00 | 1.00 | ||
AT Other tangible assets | 414 765.00 | 401 248.00 | 13 516.00 | 414 765.00 |
BH Other financial assets | 26 733.00 | 26 733.00 | 26 733.00 | |
BJ TOTAL (I) | 504 538.00 | 464 289.00 | 40 249.00 | 504 538.00 |
BX Customers and related accounts | 263 628.00 | 263 628.00 | 263 628.00 | |
BZ Other receivables | 4 540 659.00 | 4 540 659.00 | 4 540 659.00 | |
CH Prepaid expenses | 48 796.00 | 48 796.00 | 48 796.00 | |
CJ TOTAL (II) | 4 853 083.00 | 4 853 083.00 | 4 853 083.00 | |
CO Grand total (0 to V) | 5 357 621.00 | 464 289.00 | 4 893 332.00 | 5 357 621.00 |
CP Shares due in less than one year | 26 733.00 | 26 733.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 259 080.00 | 259 080.00 | 259 080.00 | |
DB Share, merger, contribution premiums, etc. | 262 800.00 | 262 800.00 | 262 800.00 | |
DD Legal reserve (1) | 25 908.00 | 25 908.00 | 25 908.00 | |
DG Other reserves | 2 468 817.00 | 2 216 036.00 | 2 468 817.00 | |
DH Retained earnings | 682 544.00 | 682 544.00 | 682 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 658.00 | 252 781.00 | 211 658.00 | |
DL TOTAL (I) | 3 910 807.00 | 3 699 149.00 | 3 910 807.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 576 998.00 | |||
DX Trade payables and related accounts | 549 152.00 | 308 047.00 | 549 152.00 | |
DY Tax and social security liabilities | 430 630.00 | 325 472.00 | 430 630.00 | |
EA Other liabilities | 2 743.00 | 2 743.00 | ||
EC TOTAL (IV) | 982 525.00 | 1 210 518.00 | 982 525.00 | |
EE Grand total (I to V) | 4 893 332.00 | 4 909 667.00 | 4 893 332.00 | |
EG Accrued income and payables due within one year | 982 525.00 | 1 210 518.00 | 982 525.00 | |
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