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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SHOP MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Public | 2022-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | SHOP MOTO |
| Siren | 312731524 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1921 |
| Management number | 1978B00074 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AP Buildings | 60 932.00 | 60 932.00 | 60 932.00 | |
AR Technical installations, industrial equipment and tools | 22 796.00 | 22 549.00 | 247.00 | 22 796.00 |
AT Other tangible assets | 190 838.00 | 127 486.00 | 63 353.00 | 190 838.00 |
BH Other financial assets | 6 585.00 | 6 585.00 | 6 585.00 | |
BJ TOTAL (I) | 304 019.00 | 210 967.00 | 93 052.00 | 304 019.00 |
BT Goods | 1 276 676.00 | 142 428.00 | 1 134 248.00 | 1 276 676.00 |
BX Customers and related accounts | 21 240.00 | 145.00 | 21 095.00 | 21 240.00 |
BZ Other receivables | 37 513.00 | 37 513.00 | 37 513.00 | |
CF Cash and cash equivalents | 97 099.00 | 97 099.00 | 97 099.00 | |
CJ TOTAL (II) | 1 432 527.00 | 142 573.00 | 1 289 954.00 | 1 432 527.00 |
CO Grand total (0 to V) | 1 736 546.00 | 353 540.00 | 1 383 006.00 | 1 736 546.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DB Share, merger, contribution premiums, etc. | 3 049.00 | 3 049.00 | 3 049.00 | |
DD Legal reserve (1) | 4 574.00 | 4 574.00 | 4 574.00 | |
DG Other reserves | 354 106.00 | 337 311.00 | 354 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 888.00 | 64 795.00 | 63 888.00 | |
DL TOTAL (I) | 471 352.00 | 455 464.00 | 471 352.00 | |
DT Other Bond Issues | 93 007.00 | 83 450.00 | 93 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 020.00 | 15 001.00 | 10 020.00 | |
DX Trade payables and related accounts | 717 207.00 | 483 578.00 | 717 207.00 | |
DY Tax and social security liabilities | 91 421.00 | 71 850.00 | 91 421.00 | |
EA Other liabilities | 15 397.00 | |||
EC TOTAL (IV) | 911 655.00 | 669 277.00 | 911 655.00 | |
EE Grand total (I to V) | 1 383 006.00 | 1 124 740.00 | 1 383 006.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 204 818.00 | 11 713.00 | 5 564.00 | 204 818.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 204 817.00 | 11 713.00 | 5 564.00 | 204 817.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 717 207.00 | 717 207.00 | 717 207.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 020.00 | 10 020.00 | 10 020.00 | |
VG Loans with a maturity of up to one year at origin | 93 007.00 | 79 275.00 | 13 732.00 | 93 007.00 |
VQ Other Taxes, Duties, and Similar Debts | 91 421.00 | 91 421.00 | 91 421.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 338.00 | 58 753.00 | 6 585.00 | 65 338.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 911 655.00 | 897 923.00 | 13 732.00 | 911 655.00 |
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