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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : ESPACE MOTO SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ESPACE MOTO SHOP |
| Siren | 501876379 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000344 |
| Management number | 2008B00002 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 560.00 | 1 320.00 | 8 240.00 | 9 560.00 |
AT Other tangible assets | 21 904.00 | 18 980.00 | 2 924.00 | 21 904.00 |
BJ TOTAL (I) | 31 464.00 | 20 300.00 | 11 164.00 | 31 464.00 |
BT Goods | 278 785.00 | 278 785.00 | 278 785.00 | |
BV Advances and down payments on orders | 1 794.00 | 1 794.00 | 1 794.00 | |
BX Customers and related accounts | 255 278.00 | 255 278.00 | 255 278.00 | |
BZ Other receivables | 184 400.00 | 184 400.00 | 184 400.00 | |
CF Cash and cash equivalents | 31 817.00 | 31 817.00 | 31 817.00 | |
CH Prepaid expenses | 1 525.00 | 1 525.00 | 1 525.00 | |
CJ TOTAL (II) | 753 599.00 | 753 599.00 | 753 599.00 | |
CO Grand total (0 to V) | 785 064.00 | 20 300.00 | 764 764.00 | 785 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 142 964.00 | 142 964.00 | 142 964.00 | |
DH Retained earnings | -15 802.00 | -59 645.00 | -15 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 978.00 | 43 844.00 | 38 978.00 | |
DL TOTAL (I) | 174 941.00 | 135 962.00 | 174 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 593.00 | 9 436.00 | 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 045.00 | 60 175.00 | 66 045.00 | |
DW Advances and down payments received on current orders | 1 928.00 | 6 726.00 | 1 928.00 | |
DX Trade payables and related accounts | 463 143.00 | 378 221.00 | 463 143.00 | |
DY Tax and social security liabilities | 49 460.00 | 38 720.00 | 49 460.00 | |
EA Other liabilities | 8 654.00 | 6 350.00 | 8 654.00 | |
EC TOTAL (IV) | 589 823.00 | 499 628.00 | 589 823.00 | |
EE Grand total (I to V) | 764 764.00 | 635 590.00 | 764 764.00 | |
EG Accrued income and payables due within one year | 587 895.00 | 492 901.00 | 587 895.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 593.00 | 1 384.00 | 593.00 | |
EI Including equity loans | 66 045.00 | 66 045.00 | ||
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