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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : VOLUMEX AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2019-12-31 | Complete |
| Name | VOLUMEX AUTOMOBILE |
| Siren | 841061625 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 22939 |
| Management number | 2018B03449 |
| Activity code | 4520B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78630 Orgeval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 42 761.00 | 12 297.00 | 30 464.00 | 42 761.00 |
AF Concessions, Patents and Similar Rights | 8 500.00 | 4 038.00 | 4 462.00 | 8 500.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 36 117.00 | 10 122.00 | 25 995.00 | 36 117.00 |
AT Other tangible assets | 109 872.00 | 17 895.00 | 91 977.00 | 109 872.00 |
BH Other financial assets | 25 581.00 | 25 581.00 | 25 581.00 | |
BJ TOTAL (I) | 302 846.00 | 44 352.00 | 258 494.00 | 302 846.00 |
BT Goods | 147 809.00 | 147 809.00 | 147 809.00 | |
BX Customers and related accounts | 89 290.00 | 89 290.00 | 89 290.00 | |
BZ Other receivables | 14 893.00 | 14 893.00 | 14 893.00 | |
CF Cash and cash equivalents | 32 248.00 | 32 248.00 | 32 248.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 284 241.00 | 284 241.00 | 284 241.00 | |
CO Grand total (0 to V) | 587 087.00 | 44 352.00 | 542 735.00 | 587 087.00 |
CP Shares due in less than one year | 25 581.00 | 25 581.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | |
DH Retained earnings | -812.00 | -812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 554.00 | -812.00 | 20 554.00 | |
DL TOTAL (I) | 29 742.00 | 9 188.00 | 29 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 208.00 | 171 996.00 | 147 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 140.00 | 105 275.00 | 110 140.00 | |
DX Trade payables and related accounts | 198 449.00 | 226 645.00 | 198 449.00 | |
DY Tax and social security liabilities | 57 165.00 | 50 519.00 | 57 165.00 | |
EA Other liabilities | 31.00 | 31.00 | 31.00 | |
EC TOTAL (IV) | 512 993.00 | 554 466.00 | 512 993.00 | |
EE Grand total (I to V) | 542 735.00 | 563 654.00 | 542 735.00 | |
EG Accrued income and payables due within one year | 391 045.00 | 407 406.00 | 391 045.00 | |
EI Including equity loans | 110 140.00 | 110 140.00 | ||
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