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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : VERNOUILLET AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | VERNOUILLET AUTOMOBILES |
| Siren | 798259800 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/006286 |
| Management number | 2013B00855 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 950.00 | 1 722.00 | 228.00 | 1 950.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 965.00 | 1 722.00 | 243.00 | 1 965.00 |
060 Merchandise inventory | 46 596.00 | 46 596.00 | 46 596.00 | |
072 Receivables – Other | 19 000.00 | 19 000.00 | 19 000.00 | |
084 Cash | 66 623.00 | 66 623.00 | 66 623.00 | |
096 Total Current Assets + Prepaid Expenses | 132 219.00 | 132 219.00 | 132 219.00 | |
110 Total Assets | 134 184.00 | 1 722.00 | 132 462.00 | 134 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 90 401.00 | |||
136 Profit for the Year | 24 976.00 | |||
142 Total Equity - Total I | 116 477.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 13 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 2 068.00 | |||
176 Total debts | 15 985.00 | |||
180 Liabilities Total | 132 462.00 | |||
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