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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : EUROMOTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2020-09-30 | Simplified |
| 2019-05-02 | Partially confidential | 2018-09-30 | Simplified |
| Name | EUROMOTOR |
| Siren | 422783407 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 4227 |
| Management number | 1999B00590 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01110 BRENOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 190.00 | 105 190.00 | 105 190.00 | |
014 Intangible Assets - Other | 5 721.00 | 5 721.00 | 5 721.00 | |
028 Tangible Assets | 17 422.00 | 14 865.00 | 2 557.00 | 17 422.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 130 633.00 | 20 586.00 | 110 046.00 | 130 633.00 |
064 Advances and down payments on orders | 829.00 | 829.00 | 829.00 | |
068 Receivables – Trade and related accounts | 41 154.00 | 41 154.00 | 41 154.00 | |
072 Receivables – Other | 148 825.00 | 148 825.00 | 148 825.00 | |
084 Cash | 168 286.00 | 168 286.00 | 168 286.00 | |
092 Prepaid expenses | 9 207.00 | 9 207.00 | 9 207.00 | |
096 Total Current Assets + Prepaid Expenses | 368 301.00 | 368 301.00 | 368 301.00 | |
110 Total Assets | 498 934.00 | 20 586.00 | 478 348.00 | 498 934.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 18 957.00 | |||
134 Retained Earnings | -3 954.00 | |||
136 Profit for the Year | 5 988.00 | |||
142 Total Equity - Total I | 130 991.00 | |||
156 Loans and similar debts | 6 763.00 | |||
166 Suppliers and related accounts | 320 258.00 | |||
172 Other debts | 17 986.00 | |||
174 Prepaid income | 2 350.00 | |||
176 Total debts | 347 357.00 | |||
180 Liabilities Total | 478 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 340.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 340.00 | 2 340.00 | ||
490 Total Fixed Assets (Gross Value) | 129 455.00 | 129 455.00 | ||
492 Total Fixed Assets (Increases) | 2 340.00 | 2 340.00 | ||
494 Total Fixed Assets (Decreases) | 1 162.00 | 1 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 221.00 | 50 221.00 | ||
378 Amount of deductible VAT on goods and services | 290 746.00 | 290 746.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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