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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : ACBMV B. CASADIO VIBRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | ACBMV B. CASADIO VIBRATION |
| Siren | 400718839 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2023/001324 |
| Management number | 2022B01097 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38290 FRONTONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 492.00 | 492.00 | 492.00 | |
014 Intangible Assets - Other | 5 818.00 | 5 818.00 | 5 818.00 | |
028 Tangible Assets | 374 447.00 | 327 153.00 | 47 294.00 | 374 447.00 |
040 Financial Assets | 52 471.00 | 52 471.00 | 52 471.00 | |
044 Total Fixed Assets | 433 229.00 | 332 971.00 | 100 258.00 | 433 229.00 |
060 Merchandise inventory | 347 719.00 | 347 719.00 | 347 719.00 | |
068 Receivables – Trade and related accounts | 195 269.00 | 14 709.00 | 180 560.00 | 195 269.00 |
072 Receivables – Other | 29 658.00 | 29 658.00 | 29 658.00 | |
084 Cash | 42 031.00 | 42 031.00 | 42 031.00 | |
092 Prepaid expenses | 2 230.00 | 2 230.00 | 2 230.00 | |
096 Total Current Assets + Prepaid Expenses | 616 907.00 | 14 709.00 | 602 198.00 | 616 907.00 |
110 Total Assets | 1 050 136.00 | 347 680.00 | 702 456.00 | 1 050 136.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 474 193.00 | |||
136 Profit for the Year | 18 497.00 | |||
142 Total Equity - Total I | 536 690.00 | |||
166 Suppliers and related accounts | 91 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 74 623.00 | |||
176 Total debts | 165 766.00 | |||
180 Liabilities Total | 702 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 967.00 | |||
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