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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : MOTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-09-30 | Complete |
| 2020-04-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-24 | Partially confidential | 2016-09-30 | Complete |
| Name | MOTO SERVICES |
| Siren | 417738937 |
| Closing | 2017-09-30 |
| Registry code | 7901 |
| Registration number | 418 |
| Management number | 2012B00593 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 920.00 | 5 920.00 | 5 920.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 24 051.00 | 3 070.00 | 20 981.00 | 24 051.00 |
AR Technical installations, industrial equipment and tools | 37 572.00 | 31 335.00 | 6 236.00 | 37 572.00 |
AT Other tangible assets | 57 312.00 | 40 418.00 | 16 894.00 | 57 312.00 |
BH Other financial assets | 10 934.00 | 10 934.00 | 10 934.00 | |
BJ TOTAL (I) | 165 837.00 | 80 745.00 | 85 092.00 | 165 837.00 |
BT Goods | 672 680.00 | 7 653.00 | 665 026.00 | 672 680.00 |
BX Customers and related accounts | 16 042.00 | 16 042.00 | 16 042.00 | |
BZ Other receivables | 26 282.00 | 26 282.00 | 26 282.00 | |
CF Cash and cash equivalents | 70 711.00 | 70 711.00 | 70 711.00 | |
CH Prepaid expenses | 5 908.00 | 5 908.00 | 5 908.00 | |
CJ TOTAL (II) | 791 625.00 | 7 653.00 | 783 972.00 | 791 625.00 |
CO Grand total (0 to V) | 957 462.00 | 88 398.00 | 869 064.00 | 957 462.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 342.00 | 21 342.00 | 21 342.00 | |
DB Share, merger, contribution premiums, etc. | 7 788.00 | 7 788.00 | 7 788.00 | |
DD Legal reserve (1) | 2 134.00 | 2 134.00 | 2 134.00 | |
DG Other reserves | 193 770.00 | 280 891.00 | 193 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 473.00 | -87 121.00 | 75 473.00 | |
DL TOTAL (I) | 300 509.00 | 225 036.00 | 300 509.00 | |
DP Provisions for Risks | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94 795.00 | 130 076.00 | 94 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 992.00 | 76 508.00 | 104 992.00 | |
DW Advances and down payments received on current orders | 11 534.00 | 11 534.00 | ||
DX Trade payables and related accounts | 242 011.00 | 303 818.00 | 242 011.00 | |
DY Tax and social security liabilities | 99 244.00 | 78 116.00 | 99 244.00 | |
EA Other liabilities | 976.00 | 13 844.00 | 976.00 | |
EC TOTAL (IV) | 553 554.00 | 602 363.00 | 553 554.00 | |
EE Grand total (I to V) | 869 064.00 | 827 399.00 | 869 064.00 | |
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