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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : MOTOCULTURE BEAUJOLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-08 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-16 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-24 | Partially confidential | 2019-08-31 | Complete |
| 2018-02-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-10 | Partially confidential | 2016-08-31 | Complete |
| Name | MOTOCULTURE BEAUJOLAISE |
| Siren | 518949169 |
| Closing | 2016-08-31 |
| Registry code | 6903 |
| Registration number | B2017/000414 |
| Management number | 2009B00607 |
| Activity code | 4661Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 THEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 755.00 | 3 755.00 | 3 755.00 | |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 21 746.00 | 19 157.00 | 2 588.00 | 21 746.00 |
AT Other tangible assets | 78 040.00 | 56 959.00 | 21 081.00 | 78 040.00 |
BD Other fixed assets | 101.00 | 101.00 | 101.00 | |
BJ TOTAL (I) | 188 643.00 | 79 872.00 | 108 770.00 | 188 643.00 |
BT Goods | 249 007.00 | 21 797.00 | 227 210.00 | 249 007.00 |
BX Customers and related accounts | 128 063.00 | 128 063.00 | 128 063.00 | |
BZ Other receivables | 6 074.00 | 6 074.00 | 6 074.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 18 971.00 | 18 971.00 | 18 971.00 | |
CH Prepaid expenses | 3 162.00 | 3 162.00 | 3 162.00 | |
CJ TOTAL (II) | 405 330.00 | 21 797.00 | 383 532.00 | 405 330.00 |
CO Grand total (0 to V) | 593 973.00 | 101 669.00 | 492 303.00 | 593 973.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 229 680.00 | 229 680.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 822.00 | 46 822.00 | ||
DL TOTAL (I) | 320 503.00 | 320 503.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 669.00 | 18 669.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 993.00 | 10 993.00 | ||
DX Trade payables and related accounts | 104 244.00 | 104 244.00 | ||
DY Tax and social security liabilities | 37 892.00 | 37 892.00 | ||
EC TOTAL (IV) | 171 800.00 | 171 800.00 | ||
EE Grand total (I to V) | 492 303.00 | 492 303.00 | ||
EG Accrued income and payables due within one year | 171 800.00 | 171 800.00 | ||
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