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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : DE VUONO AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | DE VUONO AUTOMOBILES |
| Siren | 451304737 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 3834 |
| Management number | 2003B70190 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71400 Autun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 760.00 | 8 760.00 | 8 760.00 | |
AH Goodwill | 80 040.00 | 80 040.00 | 80 040.00 | |
AJ Other Intangible Assets | 3 327.00 | 1 279.00 | 2 048.00 | 3 327.00 |
AR Technical installations, industrial equipment and tools | 43 706.00 | 42 725.00 | 981.00 | 43 706.00 |
AT Other tangible assets | 10 098.00 | 9 582.00 | 516.00 | 10 098.00 |
BJ TOTAL (I) | 145 931.00 | 62 347.00 | 83 585.00 | 145 931.00 |
BL Raw materials, supplies | ||||
BT Goods | 44.00 | 44.00 | 44.00 | |
BX Customers and related accounts | 3 951.00 | 3 951.00 | 3 951.00 | |
BZ Other receivables | 2 992.00 | 2 992.00 | 2 992.00 | |
CF Cash and cash equivalents | 19 130.00 | 19 130.00 | 19 130.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 26 117.00 | 26 117.00 | 26 117.00 | |
CO Grand total (0 to V) | 172 049.00 | 62 347.00 | 109 702.00 | 172 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 67 936.00 | 63 867.00 | 67 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 594.00 | 4 069.00 | -2 594.00 | |
DL TOTAL (I) | 73 592.00 | 76 186.00 | 73 592.00 | |
DU Loans and Debts from Credit Institutions (3) | 845.00 | 3 344.00 | 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 100.00 | 20 000.00 | 20 100.00 | |
DX Trade payables and related accounts | 10 288.00 | 1 402.00 | 10 288.00 | |
DY Tax and social security liabilities | 4 877.00 | 8 542.00 | 4 877.00 | |
EA Other liabilities | 8 222.00 | |||
EC TOTAL (IV) | 36 110.00 | 41 510.00 | 36 110.00 | |
EE Grand total (I to V) | 109 702.00 | 117 695.00 | 109 702.00 | |
EG Accrued income and payables due within one year | 36 110.00 | 41 510.00 | 36 110.00 | |
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