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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : MOTIVATION DEVELOPPEMENT IMPORT M.D. IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | MOTIVATION DEVELOPPEMENT IMPORT M.D. IMPORT |
| Siren | 403197890 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13363 |
| Management number | 1996B00364 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 519.00 | 28 519.00 | 28 519.00 | |
AT Other tangible assets | 107 367.00 | 68 511.00 | 38 856.00 | 107 367.00 |
BH Other financial assets | 3 209.00 | 3 209.00 | 3 209.00 | |
BJ TOTAL (I) | 139 096.00 | 97 031.00 | 42 065.00 | 139 096.00 |
BT Goods | 13 994.00 | 13 994.00 | 13 994.00 | |
BX Customers and related accounts | 269 301.00 | 269 301.00 | 269 301.00 | |
BZ Other receivables | 1 918.00 | 1 918.00 | 1 918.00 | |
CF Cash and cash equivalents | 240 206.00 | 240 206.00 | 240 206.00 | |
CH Prepaid expenses | 3 825.00 | 3 825.00 | 3 825.00 | |
CJ TOTAL (II) | 529 244.00 | 529 244.00 | 529 244.00 | |
CO Grand total (0 to V) | 668 339.00 | 97 031.00 | 571 309.00 | 668 339.00 |
CP Shares due in less than one year | 3 209.00 | 3 209.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 239 564.00 | 229 775.00 | 239 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 781.00 | 29 789.00 | 77 781.00 | |
DL TOTAL (I) | 328 345.00 | 270 564.00 | 328 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 818.00 | 7 931.00 | 5 818.00 | |
DX Trade payables and related accounts | 135 357.00 | 53 387.00 | 135 357.00 | |
DY Tax and social security liabilities | 100 481.00 | 63 596.00 | 100 481.00 | |
EB Prepaid income (2) | 1 308.00 | 2 099.00 | 1 308.00 | |
EC TOTAL (IV) | 242 964.00 | 127 013.00 | 242 964.00 | |
EE Grand total (I to V) | 571 309.00 | 397 577.00 | 571 309.00 | |
EG Accrued income and payables due within one year | 242 964.00 | 127 013.00 | 242 964.00 | |
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