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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : EURL J.M. MOTO-PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-01-31 | Complete |
| 2021-07-02 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2015-12-31 | Complete |
| Name | EURL J.M. MOTO-PASSION |
| Siren | 481948321 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 2403 |
| Management number | 2005B00140 |
| Activity code | 4540Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16430 Champniers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 733.00 | 2 233.00 | 4 500.00 | 6 733.00 |
AJ Other Intangible Assets | 45 353.00 | 45 353.00 | 45 353.00 | |
AP Buildings | 32 075.00 | 21 026.00 | 11 049.00 | 32 075.00 |
AR Technical installations, industrial equipment and tools | 18 834.00 | 17 266.00 | 1 568.00 | 18 834.00 |
AT Other tangible assets | 87 214.00 | 63 418.00 | 23 795.00 | 87 214.00 |
BH Other financial assets | 661.00 | 661.00 | 661.00 | |
BJ TOTAL (I) | 190 870.00 | 103 944.00 | 86 926.00 | 190 870.00 |
BT Goods | 478 547.00 | 478 547.00 | 478 547.00 | |
BV Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
BX Customers and related accounts | 15 124.00 | 15 124.00 | 15 124.00 | |
BZ Other receivables | 80 903.00 | 80 903.00 | 80 903.00 | |
CF Cash and cash equivalents | 17 115.00 | 17 115.00 | 17 115.00 | |
CH Prepaid expenses | 4 159.00 | 4 159.00 | 4 159.00 | |
CJ TOTAL (II) | 595 867.00 | 595 867.00 | 595 867.00 | |
CO Grand total (0 to V) | 786 738.00 | 103 944.00 | 682 793.00 | 786 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 96 441.00 | 114 333.00 | 96 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 366.00 | -17 891.00 | 54 366.00 | |
DL TOTAL (I) | 159 607.00 | 105 241.00 | 159 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 580.00 | 238 471.00 | 137 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 994.00 | 30 342.00 | 30 994.00 | |
DW Advances and down payments received on current orders | 9 263.00 | 2 977.00 | 9 263.00 | |
DX Trade payables and related accounts | 270 131.00 | 234 855.00 | 270 131.00 | |
DY Tax and social security liabilities | 59 162.00 | 72 638.00 | 59 162.00 | |
EA Other liabilities | 16 056.00 | 7 238.00 | 16 056.00 | |
EC TOTAL (IV) | 523 186.00 | 586 521.00 | 523 186.00 | |
EE Grand total (I to V) | 682 793.00 | 691 763.00 | 682 793.00 | |
EG Accrued income and payables due within one year | 434 141.00 | 480 291.00 | 434 141.00 | |
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