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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : AD-VENTA AUTOMOTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | AD-VENTA AUTOMOTIVE |
| Siren | 830752093 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007139 |
| Management number | 2017B00904 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 BOURG DE PEAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 864 433.00 | 864 433.00 | 864 433.00 | |
AT Other tangible assets | 1 895.00 | 345.00 | 1 550.00 | 1 895.00 |
BJ TOTAL (I) | 866 328.00 | 345.00 | 865 983.00 | 866 328.00 |
BZ Other receivables | 252 951.00 | 252 951.00 | 252 951.00 | |
CF Cash and cash equivalents | 19 580.00 | 19 580.00 | 19 580.00 | |
CJ TOTAL (II) | 272 531.00 | 272 531.00 | 272 531.00 | |
CO Grand total (0 to V) | 1 138 859.00 | 345.00 | 1 138 514.00 | 1 138 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 285.00 | 12 285.00 | ||
DB Share, merger, contribution premiums, etc. | 397 590.00 | 397 590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 225.00 | -43 225.00 | ||
DL TOTAL (I) | 366 650.00 | 366 650.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72.00 | 72.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 999.00 | 999.00 | ||
DX Trade payables and related accounts | 755 992.00 | 755 992.00 | ||
DY Tax and social security liabilities | 14 800.00 | 14 800.00 | ||
EC TOTAL (IV) | 771 864.00 | 771 864.00 | ||
EE Grand total (I to V) | 1 138 513.00 | 1 138 513.00 | ||
EG Accrued income and payables due within one year | 771 864.00 | 771 864.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 864 433.00 | |||
FR Total operating income (I) | 864 433.00 | |||
FW Other purchases and external expenses | 907 311.00 | |||
GA Operating Expenses - Depreciation and Amortization | 345.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 907 658.00 | |||
GG - OPERATING RESULT (I - II) | -43 225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 864 433.00 | 864 433.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 907 658.00 | 907 658.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 225.00 | -43 225.00 | ||
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