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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : VINTAGE FIAT 500
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | VINTAGE FIAT 500 |
| Siren | 818791998 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/031617 |
| Management number | 2016B01554 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 513.00 | 513.00 | 513.00 | |
AT Other tangible assets | 15 577.00 | 2 694.00 | 12 883.00 | 15 577.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 16 491.00 | 3 207.00 | 13 283.00 | 16 491.00 |
BP Services in progress | 21 376.00 | 21 376.00 | 21 376.00 | |
BT Goods | 13 000.00 | 13 000.00 | 13 000.00 | |
BV Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 16 847.00 | 16 847.00 | 16 847.00 | |
BZ Other receivables | 3 028.00 | 3 028.00 | 3 028.00 | |
CF Cash and cash equivalents | 28 507.00 | 28 507.00 | 28 507.00 | |
CH Prepaid expenses | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 88 790.00 | 88 790.00 | 88 790.00 | |
CO Grand total (0 to V) | 105 281.00 | 3 207.00 | 102 074.00 | 105 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 2 542.00 | |||
DH Retained earnings | -20 487.00 | 1 620.00 | -20 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 206.00 | -24 650.00 | 7 206.00 | |
DL TOTAL (I) | -12 730.00 | -19 937.00 | -12 730.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 812.00 | 13 106.00 | 29 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 133.00 | 7.00 | |
DW Advances and down payments received on current orders | 21 376.00 | 11 550.00 | 21 376.00 | |
DX Trade payables and related accounts | 31 907.00 | 36 321.00 | 31 907.00 | |
DY Tax and social security liabilities | 14 871.00 | 11 687.00 | 14 871.00 | |
EA Other liabilities | 16 830.00 | 8 056.00 | 16 830.00 | |
EC TOTAL (IV) | 114 804.00 | 80 851.00 | 114 804.00 | |
EE Grand total (I to V) | 102 074.00 | 60 914.00 | 102 074.00 | |
EG Accrued income and payables due within one year | 59 565.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | |||
EI Including equity loans | 7.00 | 7.00 | ||
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