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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : V.O AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2021-01-27 | Public | 2019-09-30 | Complete |
| 2018-04-09 | Public | 2017-09-30 | Complete |
| 2017-01-31 | Public | 2016-09-30 | Complete |
| Name | V.O AUTOMOBILES |
| Siren | 752617910 |
| Closing | 2021-09-30 |
| Registry code | 1704 |
| Registration number | 6531 |
| Management number | 2012B00745 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17138 Puilboreau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | 74 106.00 | 74 106.00 | 74 106.00 | |
CF Cash and cash equivalents | 134.00 | 134.00 | 134.00 | |
CJ TOTAL (II) | 134.00 | 134.00 | 134.00 | |
CO Grand total (0 to V) | 74 240.00 | 74 240.00 | 74 240.00 | |
CS Evaluated investments - equity method | 74 106.00 | 74 106.00 | 74 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 25 918.00 | 27 762.00 | 25 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 100.00 | -1 844.00 | -2 100.00 | |
DK Regulated provisions | 4 246.00 | 4 246.00 | 4 246.00 | |
DL TOTAL (I) | 39 063.00 | 41 164.00 | 39 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 658.00 | 31 855.00 | 33 658.00 | |
DX Trade payables and related accounts | 1 519.00 | 1 886.00 | 1 519.00 | |
EC TOTAL (IV) | 35 177.00 | 33 741.00 | 35 177.00 | |
EE Grand total (I to V) | 74 240.00 | 74 904.00 | 74 240.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 818.00 | |||
GF Total Operating Expenses (II) | 1 818.00 | |||
GG - OPERATING RESULT (I - II) | -1 818.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 282.00 | 282.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -282.00 | -282.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 100.00 | 1 843.00 | 2 100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 100.00 | -1 844.00 | -2 100.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 519.00 | 1 519.00 | 1 519.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33 658.00 | 33 658.00 | 33 658.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 176.00 | 35 176.00 | 35 176.00 | |
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