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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : BLACKBETTY MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | BLACKBETTY MOTORS |
| Siren | 790123475 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5588 |
| Management number | 2012B01174 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 618.00 | 3 618.00 | 3 618.00 | |
AH Goodwill | 332 800.00 | 332 800.00 | 332 800.00 | |
AR Technical installations, industrial equipment and tools | 4 830.00 | 4 582.00 | 247.00 | 4 830.00 |
AT Other tangible assets | 39 132.00 | 13 387.00 | 25 745.00 | 39 132.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 380 411.00 | 21 588.00 | 358 823.00 | 380 411.00 |
BT Goods | 726 281.00 | 726 281.00 | 726 281.00 | |
BV Advances and down payments on orders | 40 000.00 | 40 000.00 | 40 000.00 | |
BX Customers and related accounts | 43 958.00 | 43 958.00 | 43 958.00 | |
BZ Other receivables | 12 290.00 | 12 290.00 | 12 290.00 | |
CF Cash and cash equivalents | 46 648.00 | 46 648.00 | 46 648.00 | |
CJ TOTAL (II) | 869 179.00 | 869 179.00 | 869 179.00 | |
CO Grand total (0 to V) | 1 249 590.00 | 21 588.00 | 1 228 002.00 | 1 249 590.00 |
CS Evaluated investments - equity method | 5.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 3 778.00 | 3 778.00 | ||
DG Other reserves | 109 734.00 | 109 734.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 411.00 | 156 411.00 | ||
DL TOTAL (I) | 319 924.00 | 319 924.00 | ||
DP Provisions for Risks | 30 000.00 | 30 000.00 | ||
DR TOTAL (IV) | 30 000.00 | 30 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 279 650.00 | 279 650.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 332 500.00 | 332 500.00 | ||
DW Advances and down payments received on current orders | 75 655.00 | 75 655.00 | ||
DX Trade payables and related accounts | 99 539.00 | 99 539.00 | ||
DY Tax and social security liabilities | 90 732.00 | 90 732.00 | ||
EC TOTAL (IV) | 878 077.00 | 878 077.00 | ||
EE Grand total (I to V) | 1 228 002.00 | 1 228 002.00 | ||
EG Accrued income and payables due within one year | 625 687.00 | 625 687.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 58 625.00 | 58 625.00 | ||
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