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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : SARL VUILLEMARD MOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SARL VUILLEMARD MOTOS |
| Siren | 444783583 |
| Closing | 2020-12-31 |
| Registry code | 7001 |
| Registration number | 2529 |
| Management number | 2003B40010 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70300 Luxeuil-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 218.00 | 5 218.00 | 5 218.00 | |
AH Goodwill | 45 600.00 | 45 600.00 | 45 600.00 | |
AR Technical installations, industrial equipment and tools | 15 787.00 | 13 228.00 | 2 559.00 | 15 787.00 |
AT Other tangible assets | 95 344.00 | 77 701.00 | 17 643.00 | 95 344.00 |
BJ TOTAL (I) | 161 949.00 | 96 147.00 | 65 802.00 | 161 949.00 |
BT Goods | 285 905.00 | 2 300.00 | 283 605.00 | 285 905.00 |
BX Customers and related accounts | 20 574.00 | 20 574.00 | 20 574.00 | |
BZ Other receivables | 2 124.00 | 2 124.00 | 2 124.00 | |
CF Cash and cash equivalents | 160 224.00 | 160 224.00 | 160 224.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 468 827.00 | 2 300.00 | 466 527.00 | 468 827.00 |
CO Grand total (0 to V) | 630 776.00 | 98 447.00 | 532 329.00 | 630 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 221 300.00 | 221 300.00 | 221 300.00 | |
DH Retained earnings | 65.00 | 25.00 | 65.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 726.00 | 35 040.00 | 42 726.00 | |
DL TOTAL (I) | 272 891.00 | 265 165.00 | 272 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 604.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 86 467.00 | 76 027.00 | 86 467.00 | |
DX Trade payables and related accounts | 133 464.00 | 164 922.00 | 133 464.00 | |
DY Tax and social security liabilities | 26 537.00 | 29 330.00 | 26 537.00 | |
EA Other liabilities | 12 970.00 | 22 650.00 | 12 970.00 | |
EC TOTAL (IV) | 259 438.00 | 295 534.00 | 259 438.00 | |
EE Grand total (I to V) | 532 329.00 | 560 699.00 | 532 329.00 | |
EG Accrued income and payables due within one year | 259 438.00 | 295 534.00 | 259 438.00 | |
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