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D HOME > CORPORATES > DESIGN VEHICLE GREEN POWER > BALANCE SHEET ( 2020-08-28)

THE LIST OF BALANCE SHEET : DESIGN VEHICLE GREEN POWER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-28 Public 2019-12-31 Complete
2018-07-19 Public 2017-12-31 Complete
2017-06-30 Public 2016-12-31 Complete
NameDESIGN VEHICLE GREEN POWER
Siren508030335
Closing2019-12-31
Registry code 4502
Registration number 6292
Management number2010B00988
Activity code 4519Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address45120 CHALETTE-SUR-LOING
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AP Buildings
BT Goods 22 166.00 22 167.00 22 166.00
BZ Other receivables 260.00 260.00 260.00
CF Cash and cash equivalents 39.00
CJ TOTAL (II) 22 464.00 22 465.00 22 464.00
CO Grand total (0 to V) 22 464.00 22 465.00 22 464.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DD Legal reserve (1) 200.00 200.00 200.00
DG Other reserves 2 227.00 2 621.00 2 227.00
DI RESULTS FOR THE YEAR (Profit or Loss) -262.00 -394.00 -262.00
DL TOTAL (I) 4 165.00 4 427.00 4 165.00
DV Miscellaneous Loans and Financial Debts (4) 18 300.00 17 400.00 18 300.00
EA Other liabilities 572.00
EC TOTAL (IV) 18 300.00 17 972.00 18 300.00
EE Grand total (I to V) 22 465.00 22 399.00 22 465.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FP Reversals of depreciation and provisions, transfer of expenses
FR Total operating income (I)
FW Other purchases and external expenses 44.00
FX Taxes, duties, and similar payments
GE Other Expenses
GF Total Operating Expenses (II) 44.00
GG - OPERATING RESULT (I - II) -44.00
GR Interest and similar expenses 218.00
GU Total financial expenses (VI) 218.00
GV - FINANCIAL INCOME (V - VI) -218.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -262.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 642.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 262.00 1 036.00 262.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -262.00 -394.00 -262.00

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