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THE LIST OF BALANCE SHEET : SASU MV AUTO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-09 Partially confidential 2021-12-31 Complete
2022-05-10 Partially confidential 2020-12-31 Complete
NameSASU MV AUTO
Siren877506725
Closing2021-12-31
Registry code 2903
Registration number 789
Management number2019B00773
Activity code 4520A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-02-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address29510 BRIEC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 21 977.00 21 977.00 21 977.00
AJ Other Intangible Assets 850.00 227.00 623.00 850.00
AR Technical installations, industrial equipment and tools 49 080.00 18 714.00 30 365.00 49 080.00
AT Other tangible assets 23 390.00 3 260.00 20 130.00 23 390.00
BJ TOTAL (I) 95 312.00 22 201.00 73 111.00 95 312.00
BT Goods 19 977.00 19 977.00 19 977.00
BV Advances and down payments on orders 250.00 250.00 250.00
BX Customers and related accounts 13 317.00 13 317.00 13 317.00
BZ Other receivables 5 287.00 5 287.00 5 287.00
CF Cash and cash equivalents 8 593.00 8 593.00 8 593.00
CJ TOTAL (II) 47 424.00 47 424.00 47 424.00
CO Grand total (0 to V) 142 736.00 22 201.00 120 535.00 142 736.00
CS Evaluated investments - equity method 15.00 15.00 15.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00 3 000.00
DH Retained earnings -2 567.00 -2 567.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 126.00 -2 567.00 -6 126.00
DL TOTAL (I) -5 692.00 433.00 -5 692.00
DT Other Bond Issues 61 408.00 73 179.00 61 408.00
DV Miscellaneous Loans and Financial Debts (4) 10 430.00 10 430.00 10 430.00
DX Trade payables and related accounts 25 264.00 13 244.00 25 264.00
DY Tax and social security liabilities 27 758.00 21 227.00 27 758.00
EA Other liabilities 1 368.00 3 000.00 1 368.00
EC TOTAL (IV) 126 227.00 121 081.00 126 227.00
EE Grand total (I to V) 120 535.00 121 514.00 120 535.00

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