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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : AUTO VSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO VSP |
| Siren | 753866250 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006014 |
| Management number | 2012B00682 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AR Technical installations, industrial equipment and tools | 17 862.00 | 16 397.00 | 1 464.00 | 17 862.00 |
AT Other tangible assets | 16 724.00 | 6 595.00 | 10 129.00 | 16 724.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 37 785.00 | 23 792.00 | 13 993.00 | 37 785.00 |
BT Goods | 86 379.00 | 86 379.00 | 86 379.00 | |
BV Advances and down payments on orders | 10 132.00 | 10 132.00 | 10 132.00 | |
BX Customers and related accounts | 152 200.00 | 152 200.00 | 152 200.00 | |
BZ Other receivables | 75 471.00 | 75 471.00 | 75 471.00 | |
CF Cash and cash equivalents | 156 163.00 | 156 163.00 | 156 163.00 | |
CH Prepaid expenses | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 480 849.00 | 480 849.00 | 480 849.00 | |
CO Grand total (0 to V) | 518 634.00 | 23 792.00 | 494 842.00 | 518 634.00 |
| 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 | |
DG Other reserves | 8 942.00 | 8 942.00 | ||
DH Retained earnings | 49 275.00 | 49 275.00 | 49 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 479.00 | 8 942.00 | 85 479.00 | |
DL TOTAL (I) | 154 696.00 | 69 217.00 | 154 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 857.00 | 77 509.00 | 67 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 008.00 | 134.00 | 3 008.00 | |
DX Trade payables and related accounts | 163 371.00 | 87 245.00 | 163 371.00 | |
DY Tax and social security liabilities | 73 759.00 | 25 421.00 | 73 759.00 | |
EA Other liabilities | 32 150.00 | 60 594.00 | 32 150.00 | |
EC TOTAL (IV) | 340 146.00 | 250 903.00 | 340 146.00 | |
EE Grand total (I to V) | 494 842.00 | 320 121.00 | 494 842.00 | |
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