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BALANCE SHEET (
2020-06-26)
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 | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 5979 |
| Management number | 1988B00091 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| 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 | |
AJ Other Intangible Assets | 35 635.00 | 63.00 | 35 572.00 | 35 635.00 |
AR Technical installations, industrial equipment and tools | 15 627.00 | 10 672.00 | 4 955.00 | 15 627.00 |
AT Other tangible assets | 122 790.00 | 85 615.00 | 37 175.00 | 122 790.00 |
BH Other financial assets | 6 308.00 | 6 308.00 | 6 308.00 | |
BJ TOTAL (I) | 219 542.00 | 96 350.00 | 123 192.00 | 219 542.00 |
BT Goods | 188 926.00 | 15 114.00 | 173 812.00 | 188 926.00 |
BX Customers and related accounts | 69.00 | 69.00 | 69.00 | |
BZ Other receivables | 6 315.00 | 6 315.00 | 6 315.00 | |
CF Cash and cash equivalents | 90 306.00 | 90 306.00 | 90 306.00 | |
CH Prepaid expenses | 427.00 | 427.00 | 427.00 | |
CJ TOTAL (II) | 286 043.00 | 15 114.00 | 270 929.00 | 286 043.00 |
CO Grand total (0 to V) | 505 585.00 | 111 464.00 | 394 120.00 | 505 585.00 |
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 | 186 613.00 | 186 613.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 214.00 | -1 214.00 | ||
DL TOTAL (I) | 219 042.00 | 219 042.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 157.00 | 73 157.00 | ||
DX Trade payables and related accounts | 70 670.00 | 70 670.00 | ||
DY Tax and social security liabilities | 30 562.00 | 30 562.00 | ||
EA Other liabilities | 690.00 | 690.00 | ||
EC TOTAL (IV) | 175 079.00 | 175 079.00 | ||
EE Grand total (I to V) | 394 120.00 | 394 120.00 | ||
EG Accrued income and payables due within one year | 175 079.00 | 175 079.00 | ||
| 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 | 181 235.00 | 42 507.00 | 181 235.00 | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 3.00 | |||
I3 DECREASES Total Financial Fixed Assets | 6 323.00 | |||
I4 DECREASES Grand Total | 4 200.00 | 219 542.00 | 4 200.00 | |
IO DECREASES Total including other intangible assets | 74 802.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 200.00 | 138 417.00 | 4 200.00 | |
KD ACQUISITIONS Total including other intangible assets | 39 167.00 | 35 635.00 | 39 167.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 137 745.00 | 4 872.00 | 137 745.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 4 323.00 | 2 000.00 | 4 323.00 | |
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