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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : CUSTOM MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | CUSTOM MOTORS |
| Siren | 812403715 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 3733 |
| Management number | 2015B00665 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17320 SAINT JUST LUZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 793.00 | 843.00 | 950.00 | 1 793.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 1 885.00 | 843.00 | 1 042.00 | 1 885.00 |
050 Raw materials, supplies, in progress | 483.00 | 483.00 | 483.00 | |
060 Merchandise inventory | 99 718.00 | 99 718.00 | 99 718.00 | |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 2 849.00 | 2 849.00 | 2 849.00 | |
092 Prepaid expenses | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 104 632.00 | 104 632.00 | 104 632.00 | |
110 Total Assets | 106 517.00 | 843.00 | 105 674.00 | 106 517.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 727.00 | |||
134 Retained Earnings | -10 322.00 | |||
136 Profit for the Year | -1 966.00 | |||
142 Total Equity - Total I | 25 539.00 | |||
156 Loans and similar debts | 32 928.00 | |||
166 Suppliers and related accounts | 2 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 118.00 | |||
172 Other debts | 44 802.00 | |||
176 Total debts | 80 135.00 | |||
180 Liabilities Total | 105 674.00 | |||
195 Of which payables due in more than one year | 25 089.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 885.00 | 1 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 522.00 | 20 522.00 | ||
378 Amount of deductible VAT on goods and services | 11 481.00 | 11 481.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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