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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : SOCIETE 2 V AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE 2 V AUTO |
| Siren | 448706333 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029206 |
| Management number | 2003B01283 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 580.00 | 1 580.00 | 1 580.00 | |
AR Technical installations, industrial equipment and tools | 13 067.00 | 9 695.00 | 3 373.00 | 13 067.00 |
AT Other tangible assets | 35 384.00 | 31 935.00 | 3 449.00 | 35 384.00 |
BD Other fixed assets | 158.00 | 158.00 | 158.00 | |
BH Other financial assets | 2 892.00 | 2 892.00 | 2 892.00 | |
BJ TOTAL (I) | 53 081.00 | 43 209.00 | 9 872.00 | 53 081.00 |
BL Raw materials, supplies | ||||
BT Goods | 225 030.00 | 225 030.00 | 225 030.00 | |
BX Customers and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
BZ Other receivables | 21 467.00 | 21 467.00 | 21 467.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 69 621.00 | 69 621.00 | 69 621.00 | |
CH Prepaid expenses | 6 013.00 | 6 013.00 | 6 013.00 | |
CJ TOTAL (II) | 326 631.00 | 326 631.00 | 326 631.00 | |
CO Grand total (0 to V) | 379 712.00 | 43 209.00 | 336 503.00 | 379 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 31 851.00 | 25 995.00 | 31 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 843.00 | 5 856.00 | 843.00 | |
DL TOTAL (I) | 41 164.00 | 40 321.00 | 41 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 918.00 | 84 758.00 | 45 918.00 | |
DX Trade payables and related accounts | 102 055.00 | 36 525.00 | 102 055.00 | |
DY Tax and social security liabilities | 14 829.00 | 1 231.00 | 14 829.00 | |
EA Other liabilities | 132 536.00 | 160 000.00 | 132 536.00 | |
EC TOTAL (IV) | 295 339.00 | 282 513.00 | 295 339.00 | |
EE Grand total (I to V) | 336 503.00 | 322 835.00 | 336 503.00 | |
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