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BALANCE SHEET (
2019-11-15)
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 | 2019-03-31 |
| Registry code | 5952 |
| Registration number | 4775 |
| Management number | 2002B50043 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| 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 | 8 180.00 | 1 580.00 | 9 760.00 |
028 Tangible Assets | 82 131.00 | 58 716.00 | 23 415.00 | 82 131.00 |
040 Financial Assets | 7 013.00 | 7 013.00 | 7 013.00 | |
044 Total Fixed Assets | 98 904.00 | 66 896.00 | 32 009.00 | 98 904.00 |
060 Merchandise inventory | 250 274.00 | 250 274.00 | 250 274.00 | |
068 Receivables – Trade and related accounts | 8 661.00 | 8 661.00 | 8 661.00 | |
072 Receivables – Other | 3 601.00 | 3 601.00 | 3 601.00 | |
084 Cash | 113 696.00 | 113 696.00 | 113 696.00 | |
088 Cash | 1 798.00 | 1 798.00 | 1 798.00 | |
092 Prepaid expenses | 1 885.00 | 1 885.00 | 1 885.00 | |
096 Total Current Assets + Prepaid Expenses | 379 915.00 | 379 915.00 | 379 915.00 | |
110 Total Assets | 478 819.00 | 66 896.00 | 411 924.00 | 478 819.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 156 681.00 | |||
136 Profit for the Year | 27 092.00 | |||
142 Total Equity - Total I | 192 023.00 | |||
156 Loans and similar debts | 103 274.00 | |||
166 Suppliers and related accounts | 85 126.00 | |||
172 Other debts | 31 501.00 | |||
176 Total debts | 219 901.00 | |||
180 Liabilities Total | 411 924.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 904.00 | 98 904.00 | ||
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