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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : KUSTOM STORE MOTORCYCLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | KUSTOM STORE MOTORCYCLES |
| Siren | 533771598 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014849 |
| Management number | 2016B00386 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CIVRIEUX-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 77 202.00 | 77 202.00 | 77 202.00 | |
AF Concessions, Patents and Similar Rights | 53 554.00 | 30 345.00 | 23 209.00 | 53 554.00 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 14 670.00 | 10 392.00 | 4 278.00 | 14 670.00 |
AT Other tangible assets | 36 892.00 | 15 044.00 | 21 848.00 | 36 892.00 |
BH Other financial assets | 12 100.00 | 12 100.00 | 12 100.00 | |
BJ TOTAL (I) | 194 419.00 | 132 982.00 | 61 436.00 | 194 419.00 |
BP Services in progress | 38 510.00 | 38 510.00 | 38 510.00 | |
BT Goods | 264 646.00 | 264 646.00 | 264 646.00 | |
BX Customers and related accounts | 47 815.00 | 47 815.00 | 47 815.00 | |
BZ Other receivables | 17 335.00 | 17 335.00 | 17 335.00 | |
CF Cash and cash equivalents | 21 088.00 | 21 088.00 | 21 088.00 | |
CH Prepaid expenses | 12 001.00 | 12 001.00 | 12 001.00 | |
CJ TOTAL (II) | 401 396.00 | 401 396.00 | 401 396.00 | |
CO Grand total (0 to V) | 595 815.00 | 132 982.00 | 462 832.00 | 595 815.00 |
CP Shares due in less than one year | 12 100.00 | 12 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 3 899.00 | 3 899.00 | 3 899.00 | |
DG Other reserves | 17 419.00 | 17 419.00 | 17 419.00 | |
DH Retained earnings | -70 312.00 | -112 431.00 | -70 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 107.00 | 42 118.00 | 91 107.00 | |
DL TOTAL (I) | 167 112.00 | 76 006.00 | 167 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 207.00 | 40 051.00 | 184 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 973.00 | 30 193.00 | 973.00 | |
DX Trade payables and related accounts | 41 517.00 | 49 387.00 | 41 517.00 | |
DY Tax and social security liabilities | 69 023.00 | 106 777.00 | 69 023.00 | |
EC TOTAL (IV) | 295 720.00 | 226 408.00 | 295 720.00 | |
EE Grand total (I to V) | 462 832.00 | 302 414.00 | 462 832.00 | |
EI Including equity loans | 973.00 | 973.00 | ||
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