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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : LEGEND'MOTORCYCLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Partially confidential | 2016-04-30 | Complete |
| Name | LEGEND'MOTORCYCLES |
| Siren | 802499210 |
| Closing | 2016-04-30 |
| Registry code | 3701 |
| Registration number | 1113 |
| Management number | 2014B00554 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 44 780.00 | 2 715.00 | 42 065.00 | 44 780.00 |
BT Goods | 93 516.00 | 93 516.00 | 93 516.00 | |
BX Customers and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
BZ Other receivables | 5 149.00 | 5 149.00 | 5 149.00 | |
CF Cash and cash equivalents | 115 945.00 | 115 945.00 | 115 945.00 | |
CH Prepaid expenses | 430.00 | 430.00 | 430.00 | |
CJ TOTAL (II) | 223 011.00 | 223 011.00 | 223 011.00 | |
CO Grand total (0 to V) | 282 537.00 | 2 715.00 | 279 822.00 | 282 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -554.00 | -554.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 009.00 | -554.00 | 8 009.00 | |
DL TOTAL (I) | 13 454.00 | 5 445.00 | 13 454.00 | |
DW Advances and down payments received on current orders | 19 400.00 | 85 270.00 | 19 400.00 | |
DX Trade payables and related accounts | 162 552.00 | 85 805.00 | 162 552.00 | |
EA Other liabilities | 8 808.00 | 25 112.00 | 8 808.00 | |
EC TOTAL (IV) | 252 052.00 | 343 388.00 | 252 052.00 | |
EE Grand total (I to V) | 279 822.00 | 348 833.00 | 279 822.00 | |
EG Accrued income and payables due within one year | 224 629.00 | 246 089.00 | 224 629.00 | |
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