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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : JR MOTORBIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-10 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-07 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | JR MOTORBIKE |
| Siren | 441555877 |
| Closing | 2018-03-31 |
| Registry code | 5952 |
| Registration number | 4198 |
| Management number | 2002B50043 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 760.00 | 6 771.00 | 2 989.00 | 9 760.00 |
028 Tangible Assets | 82 131.00 | 49 576.00 | 32 555.00 | 82 131.00 |
040 Financial Assets | 7 013.00 | 7 013.00 | 7 013.00 | |
044 Total Fixed Assets | 98 904.00 | 56 347.00 | 42 557.00 | 98 904.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 230 703.00 | 230 703.00 | 230 703.00 | |
068 Receivables – Trade and related accounts | 16 435.00 | 16 435.00 | 16 435.00 | |
072 Receivables – Other | 9 896.00 | 9 896.00 | 9 896.00 | |
084 Cash | 104 622.00 | 104 622.00 | 104 622.00 | |
088 Cash | 990.00 | 990.00 | 990.00 | |
092 Prepaid expenses | 1 847.00 | 1 847.00 | 1 847.00 | |
096 Total Current Assets + Prepaid Expenses | 364 492.00 | 364 492.00 | 364 492.00 | |
110 Total Assets | 463 397.00 | 56 347.00 | 407 049.00 | 463 397.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 155 756.00 | |||
136 Profit for the Year | 924.00 | |||
142 Total Equity - Total I | 164 931.00 | |||
156 Loans and similar debts | 126 623.00 | |||
166 Suppliers and related accounts | 94 253.00 | |||
172 Other debts | 21 243.00 | |||
176 Total debts | 242 119.00 | |||
180 Liabilities Total | 407 049.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 225.00 | 4 225.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 469.00 | 469.00 | ||
490 Total Fixed Assets (Gross Value) | 94 210.00 | 94 210.00 | ||
492 Total Fixed Assets (Increases) | 4 694.00 | 4 694.00 | ||
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