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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : ESPACE MOTO SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ESPACE MOTO SHOP |
| Siren | 501876379 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/001287 |
| Management number | 2008B00002 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 560.00 | 1 320.00 | 8 240.00 | 9 560.00 |
AR Technical installations, industrial equipment and tools | 1 692.00 | 262.00 | 1 430.00 | 1 692.00 |
AT Other tangible assets | 103 666.00 | 15 424.00 | 88 242.00 | 103 666.00 |
BJ TOTAL (I) | 114 919.00 | 17 006.00 | 97 912.00 | 114 919.00 |
BT Goods | 372 714.00 | 372 714.00 | 372 714.00 | |
BV Advances and down payments on orders | 2 352.00 | 2 352.00 | 2 352.00 | |
BX Customers and related accounts | 124 515.00 | 124 515.00 | 124 515.00 | |
BZ Other receivables | 215 096.00 | 215 096.00 | 215 096.00 | |
CF Cash and cash equivalents | 16 357.00 | 16 357.00 | 16 357.00 | |
CH Prepaid expenses | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 731 220.00 | 731 220.00 | 731 220.00 | |
CO Grand total (0 to V) | 846 139.00 | 17 006.00 | 829 132.00 | 846 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 219 632.00 | 167 422.00 | 219 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 113.00 | 52 209.00 | 21 113.00 | |
DL TOTAL (I) | 249 545.00 | 228 432.00 | 249 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 165 655.00 | 19 453.00 | 165 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247 453.00 | 306 146.00 | 247 453.00 | |
DW Advances and down payments received on current orders | 813.00 | 813.00 | ||
DX Trade payables and related accounts | 103 519.00 | 55 963.00 | 103 519.00 | |
DY Tax and social security liabilities | 48 639.00 | 55 999.00 | 48 639.00 | |
EA Other liabilities | 13 508.00 | 10 529.00 | 13 508.00 | |
EC TOTAL (IV) | 579 587.00 | 448 090.00 | 579 587.00 | |
EE Grand total (I to V) | 829 132.00 | 676 522.00 | 829 132.00 | |
EG Accrued income and payables due within one year | 504 169.00 | 448 090.00 | 504 169.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71 331.00 | 19 453.00 | 71 331.00 | |
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