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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : MOTOPOLE 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2016-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| Name | MOTOPOLE 47 |
| Siren | 537725020 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 4846 |
| Management number | 2011B00680 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47550 Boé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 848.00 | 11 723.00 | 125.00 | 11 848.00 |
AR Technical installations, industrial equipment and tools | 8 017.00 | 4 006.00 | 4 011.00 | 8 017.00 |
AT Other tangible assets | 7 963.00 | 5 130.00 | 2 833.00 | 7 963.00 |
BJ TOTAL (I) | 27 828.00 | 20 860.00 | 6 969.00 | 27 828.00 |
BT Goods | 410 223.00 | 410 223.00 | 410 223.00 | |
BX Customers and related accounts | 10 174.00 | 10 174.00 | 10 174.00 | |
BZ Other receivables | 17 140.00 | 17 140.00 | 17 140.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 239 713.00 | 239 713.00 | 239 713.00 | |
CH Prepaid expenses | 1 542.00 | 1 542.00 | 1 542.00 | |
CJ TOTAL (II) | 678 793.00 | 678 793.00 | 678 793.00 | |
CO Grand total (0 to V) | 706 621.00 | 20 860.00 | 685 762.00 | 706 621.00 |
CR Shares due in more than one year | -3.00 | -3.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 90 328.00 | 16 468.00 | 90 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 127.00 | 73 860.00 | 74 127.00 | |
DL TOTAL (I) | 494 456.00 | 420 329.00 | 494 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 118.00 | 84 002.00 | 81 118.00 | |
DW Advances and down payments received on current orders | 4 069.00 | 3 825.00 | 4 069.00 | |
DX Trade payables and related accounts | 77 671.00 | 48 788.00 | 77 671.00 | |
DY Tax and social security liabilities | 28 261.00 | 38 017.00 | 28 261.00 | |
EA Other liabilities | 186.00 | 591.00 | 186.00 | |
EC TOTAL (IV) | 191 305.00 | 175 222.00 | 191 305.00 | |
EE Grand total (I to V) | 685 762.00 | 595 551.00 | 685 762.00 | |
EG Accrued income and payables due within one year | 184 130.00 | 165 298.00 | 184 130.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 75 000.00 | 75 000.00 | 75 000.00 | |
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