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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : DECONSTRUCTION AUTOS VILLETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-14 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-03 | Partially confidential | 2017-06-30 | Complete |
| Name | DECONSTRUCTION AUTOS VILLETON |
| Siren | 392060349 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2022/012173 |
| Management number | 1993B80167 |
| Activity code | 4677Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 NIVOLAS-VERMELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 149 095.00 | 149 095.00 | 149 095.00 | |
AR Technical installations, industrial equipment and tools | 307 879.00 | 299 970.00 | 7 909.00 | 307 879.00 |
AT Other tangible assets | 516 874.00 | 397 388.00 | 119 486.00 | 516 874.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 973 863.00 | 697 358.00 | 276 505.00 | 973 863.00 |
BT Goods | 407 241.00 | 5 065.00 | 402 176.00 | 407 241.00 |
BX Customers and related accounts | 91 452.00 | 4 909.00 | 86 543.00 | 91 452.00 |
BZ Other receivables | 12 869.00 | 12 869.00 | 12 869.00 | |
CF Cash and cash equivalents | 778 477.00 | 778 477.00 | 778 477.00 | |
CJ TOTAL (II) | 1 290 039.00 | 9 974.00 | 1 280 065.00 | 1 290 039.00 |
CO Grand total (0 to V) | 2 263 903.00 | 707 332.00 | 1 556 571.00 | 2 263 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 303 982.00 | 201 110.00 | 303 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 335 119.00 | 102 872.00 | 335 119.00 | |
DL TOTAL (I) | 679 801.00 | 344 682.00 | 679 801.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 813.00 | 45 502.00 | 83 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 321.00 | 94 653.00 | 101 321.00 | |
DW Advances and down payments received on current orders | 143 801.00 | 113 400.00 | 143 801.00 | |
DX Trade payables and related accounts | 312 869.00 | 321 255.00 | 312 869.00 | |
DY Tax and social security liabilities | 225 094.00 | 167 742.00 | 225 094.00 | |
EA Other liabilities | 9 872.00 | 6 540.00 | 9 872.00 | |
EC TOTAL (IV) | 876 770.00 | 749 092.00 | 876 770.00 | |
EE Grand total (I to V) | 1 556 571.00 | 1 093 774.00 | 1 556 571.00 | |
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