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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : KUSTOM STORE MOTORCYCLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | KUSTOM STORE MOTORCYCLES |
| Siren | 533771598 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001704 |
| Management number | 2018B00357 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CIVRIEUX D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 77 202.00 | 77 202.00 | 77 202.00 | |
AF Concessions, Patents and Similar Rights | 183 659.00 | 40 480.00 | 143 178.00 | 183 659.00 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 16 782.00 | 12 728.00 | 4 054.00 | 16 782.00 |
AT Other tangible assets | 57 966.00 | 24 149.00 | 33 816.00 | 57 966.00 |
BH Other financial assets | 19 100.00 | 19 100.00 | 19 100.00 | |
BJ TOTAL (I) | 354 711.00 | 154 560.00 | 200 150.00 | 354 711.00 |
BP Services in progress | 40 218.00 | 40 218.00 | 40 218.00 | |
BT Goods | 382 583.00 | 44 570.00 | 338 013.00 | 382 583.00 |
BX Customers and related accounts | 38 539.00 | 38 539.00 | 38 539.00 | |
BZ Other receivables | 71 666.00 | 71 666.00 | 71 666.00 | |
CF Cash and cash equivalents | 2 901.00 | 2 901.00 | 2 901.00 | |
CH Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
CJ TOTAL (II) | 541 908.00 | 44 570.00 | 497 338.00 | 541 908.00 |
CO Grand total (0 to V) | 896 619.00 | 199 130.00 | 697 488.00 | 896 619.00 |
CP Shares due in less than one year | 19 100.00 | 19 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 12 500.00 | 3 899.00 | 12 500.00 | |
DG Other reserves | 29 613.00 | 17 419.00 | 29 613.00 | |
DH Retained earnings | -70 312.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 323.00 | 91 106.00 | 67 323.00 | |
DL TOTAL (I) | 234 436.00 | 167 112.00 | 234 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 256 181.00 | 184 206.00 | 256 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 544.00 | 972.00 | 1 544.00 | |
DX Trade payables and related accounts | 104 788.00 | 41 517.00 | 104 788.00 | |
DY Tax and social security liabilities | 100 536.00 | 69 022.00 | 100 536.00 | |
EC TOTAL (IV) | 463 051.00 | 295 719.00 | 463 051.00 | |
EE Grand total (I to V) | 697 488.00 | 462 832.00 | 697 488.00 | |
EG Accrued income and payables due within one year | 310 877.00 | 137 918.00 | 310 877.00 | |
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