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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : MOTO STAND 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | MOTO STAND 60 |
| Siren | 404764755 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2304 |
| Management number | 1996B50157 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60740 Saint-Maximin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 691.00 | 5 691.00 | 5 691.00 | |
AR Technical installations, industrial equipment and tools | 13 258.00 | 13 123.00 | 135.00 | 13 258.00 |
AT Other tangible assets | 15 906.00 | 8 338.00 | 7 568.00 | 15 906.00 |
BH Other financial assets | 15 195.00 | 15 195.00 | 15 195.00 | |
BJ TOTAL (I) | 50 050.00 | 27 152.00 | 22 898.00 | 50 050.00 |
BT Goods | 203 263.00 | 39 377.00 | 163 886.00 | 203 263.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 12 714.00 | 12 714.00 | 12 714.00 | |
BZ Other receivables | 14 562.00 | 14 562.00 | 14 562.00 | |
CF Cash and cash equivalents | 222 861.00 | 222 861.00 | 222 861.00 | |
CH Prepaid expenses | 1 334.00 | 1 334.00 | 1 334.00 | |
CJ TOTAL (II) | 454 734.00 | 39 377.00 | 415 357.00 | 454 734.00 |
CO Grand total (0 to V) | 504 784.00 | 66 529.00 | 438 255.00 | 504 784.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 245.00 | 55 245.00 | 55 245.00 | |
DD Legal reserve (1) | 5 525.00 | 5 525.00 | 5 525.00 | |
DH Retained earnings | 215 412.00 | 150 467.00 | 215 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 569.00 | 64 945.00 | 57 569.00 | |
DL TOTAL (I) | 333 750.00 | 276 181.00 | 333 750.00 | |
DP Provisions for Risks | 5 000.00 | 5 000.00 | 5 000.00 | |
DR TOTAL (IV) | 5 000.00 | 5 000.00 | 5 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 107.00 | 106.00 | 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 365.00 | 4 326.00 | 4 365.00 | |
DW Advances and down payments received on current orders | 3 963.00 | |||
DX Trade payables and related accounts | 32 358.00 | 59 273.00 | 32 358.00 | |
DY Tax and social security liabilities | 56 406.00 | 45 721.00 | 56 406.00 | |
EA Other liabilities | 6 268.00 | 19 453.00 | 6 268.00 | |
EC TOTAL (IV) | 99 505.00 | 132 841.00 | 99 505.00 | |
EE Grand total (I to V) | 438 255.00 | 414 023.00 | 438 255.00 | |
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