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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : Centre de Véhicules d'Occasion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-06-30 | Complete |
| Name | Centre de Véhicules d'Occasion |
| Siren | 513973255 |
| Closing | 2022-06-30 |
| Registry code | 7802 |
| Registration number | 17058 |
| Management number | 2009B02434 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95560 Montsoult |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 781.00 | 2 242.00 | 8 539.00 | 10 781.00 |
AT Other tangible assets | 3 594.00 | 2 413.00 | 1 181.00 | 3 594.00 |
BJ TOTAL (I) | 14 875.00 | 4 655.00 | 10 220.00 | 14 875.00 |
BT Goods | 43 330.00 | 43 330.00 | 43 330.00 | |
BZ Other receivables | 15 269.00 | 15 269.00 | 15 269.00 | |
CD Marketable securities | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 405 212.00 | 405 212.00 | 405 212.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 463 860.00 | 463 860.00 | 463 860.00 | |
CO Grand total (0 to V) | 478 735.00 | 4 655.00 | 474 080.00 | 478 735.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 128 440.00 | 76 632.00 | 128 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 765.00 | 51 808.00 | 50 765.00 | |
DL TOTAL (I) | 190 206.00 | 139 440.00 | 190 206.00 | |
DQ Provisions for Expenses | 680.00 | 223.00 | 680.00 | |
DR TOTAL (IV) | 680.00 | 223.00 | 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 720.00 | 43 585.00 | 41 720.00 | |
DX Trade payables and related accounts | 6 980.00 | 3 464.00 | 6 980.00 | |
DY Tax and social security liabilities | 29 238.00 | 22 685.00 | 29 238.00 | |
EA Other liabilities | 205 257.00 | 306 146.00 | 205 257.00 | |
EC TOTAL (IV) | 283 195.00 | 375 880.00 | 283 195.00 | |
EE Grand total (I to V) | 474 080.00 | 515 543.00 | 474 080.00 | |
EG Accrued income and payables due within one year | 283 195.00 | 375 880.00 | 283 195.00 | |
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