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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : NUMBERONE MOTORCYCLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2020-08-31 | Complete |
| 2020-04-02 | Partially confidential | 2019-08-31 | Simplified |
| Name | NUMBERONE MOTORCYCLE |
| Siren | 829424209 |
| Closing | 2019-08-31 |
| Registry code | 9401 |
| Registration number | 5689 |
| Management number | 2017B02665 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-04-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 890.00 | 3 656.00 | 234.00 | 3 890.00 |
044 Total Fixed Assets | 3 890.00 | 3 656.00 | 234.00 | 3 890.00 |
060 Merchandise inventory | -674.00 | -674.00 | -674.00 | |
064 Advances and down payments on orders | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 17 474.00 | 17 474.00 | 17 474.00 | |
084 Cash | 9 827.00 | 9 827.00 | 9 827.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 828.00 | 26 828.00 | 26 828.00 | |
110 Total Assets | 30 718.00 | 3 656.00 | 27 062.00 | 30 718.00 |
120 Share or Individual Capital | ||||
136 Profit for the Year | 5 190.00 | |||
142 Total Equity - Total I | 5 190.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | -3 600.00 | |||
166 Suppliers and related accounts | 8.00 | |||
172 Other debts | 25 465.00 | |||
176 Total debts | 21 873.00 | |||
180 Liabilities Total | 27 062.00 | |||
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