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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : EQUIP MOTO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | EQUIP MOTO SARL |
| Siren | 343828166 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 194 |
| Management number | 1988B00091 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68870 BARTENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 39 167.00 | 39 167.00 | 39 167.00 | |
AR Technical installations, industrial equipment and tools | 12 898.00 | 9 790.00 | 3 108.00 | 12 898.00 |
AT Other tangible assets | 120 647.00 | 73 002.00 | 47 645.00 | 120 647.00 |
AX Advances and down payments | 4 200.00 | 4 200.00 | 4 200.00 | |
BH Other financial assets | 4 308.00 | 4 308.00 | 4 308.00 | |
BJ TOTAL (I) | 181 235.00 | 82 793.00 | 98 442.00 | 181 235.00 |
BT Goods | 205 320.00 | 16 425.00 | 188 895.00 | 205 320.00 |
BX Customers and related accounts | 60.00 | 60.00 | 60.00 | |
BZ Other receivables | 39 653.00 | 39 653.00 | 39 653.00 | |
CF Cash and cash equivalents | 66 510.00 | 66 510.00 | 66 510.00 | |
CH Prepaid expenses | 427.00 | 427.00 | 427.00 | |
CJ TOTAL (II) | 311 969.00 | 16 425.00 | 295 544.00 | 311 969.00 |
CO Grand total (0 to V) | 493 205.00 | 99 218.00 | 393 987.00 | 493 205.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 643.00 | 3 643.00 | ||
DG Other reserves | 296 366.00 | 296 366.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -109 753.00 | -109 753.00 | ||
DL TOTAL (I) | 220 256.00 | 220 256.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 310.00 | 73 310.00 | ||
DX Trade payables and related accounts | 53 039.00 | 53 039.00 | ||
DY Tax and social security liabilities | 46 692.00 | 46 692.00 | ||
EA Other liabilities | 690.00 | 690.00 | ||
EC TOTAL (IV) | 173 731.00 | 173 731.00 | ||
EE Grand total (I to V) | 393 987.00 | 393 987.00 | ||
EG Accrued income and payables due within one year | 173 731.00 | 173 731.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 212 962.00 | 51 349.00 | 212 962.00 | |
I3 DECREASES Total Financial Fixed Assets | 4 323.00 | |||
I4 DECREASES Grand Total | 14 680.00 | 68 396.00 | 181 235.00 | 14 680.00 |
IO DECREASES Total including other intangible assets | 17 379.00 | 39 167.00 | ||
IY DECREASES Total Tangible Fixed Assets | 14 680.00 | 51 017.00 | 137 745.00 | 14 680.00 |
KD ACQUISITIONS Total including other intangible assets | 56 546.00 | 56 546.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 154 593.00 | 48 849.00 | 154 593.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 823.00 | 2 500.00 | 1 823.00 | |
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