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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : MOTO CHECK-UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | MOTO CHECK-UP |
| Siren | 419299409 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22506 |
| Management number | 1998B02916 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
028 Tangible Assets | 9 361.00 | 7 625.00 | 1 736.00 | 9 361.00 |
040 Financial Assets | 4 921.00 | 4 921.00 | 4 921.00 | |
044 Total Fixed Assets | 49 345.00 | 7 625.00 | 41 720.00 | 49 345.00 |
060 Merchandise inventory | 16 350.00 | 16 350.00 | 16 350.00 | |
068 Receivables – Trade and related accounts | 393.00 | 393.00 | 393.00 | |
084 Cash | 2 421.00 | 2 421.00 | 2 421.00 | |
096 Total Current Assets + Prepaid Expenses | 19 164.00 | 19 164.00 | 19 164.00 | |
110 Total Assets | 68 509.00 | 7 625.00 | 60 884.00 | 68 509.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -28 386.00 | |||
136 Profit for the Year | 493.00 | |||
142 Total Equity - Total I | -20 271.00 | |||
156 Loans and similar debts | 792.00 | |||
166 Suppliers and related accounts | 4 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 608.00 | |||
172 Other debts | 75 608.00 | |||
176 Total debts | 81 155.00 | |||
180 Liabilities Total | 60 884.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 345.00 | 49 345.00 | ||
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