Grow your business safely with MOTO CENTER 81
All the information you need about MOTO CENTER 81 to develop and secure your business in France
M
HOME >
CORPORATES
>
MOTO CENTER 81 >
BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : MOTO CENTER 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | MOTO CENTER 81 |
| Siren | 503488397 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 1890 |
| Management number | 2008B00178 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 521.00 | 5 521.00 | 5 521.00 | |
AH Goodwill | 93 160.00 | 93 160.00 | 93 160.00 | |
AR Technical installations, industrial equipment and tools | 23 790.00 | 18 279.00 | 5 511.00 | 23 790.00 |
AT Other tangible assets | 188 262.00 | 128 118.00 | 60 144.00 | 188 262.00 |
BJ TOTAL (I) | 310 734.00 | 151 919.00 | 158 815.00 | 310 734.00 |
BT Goods | 785 251.00 | 3 910.00 | 781 342.00 | 785 251.00 |
BV Advances and down payments on orders | 253.00 | 253.00 | 253.00 | |
BX Customers and related accounts | 80 919.00 | 80 919.00 | 80 919.00 | |
BZ Other receivables | 69 473.00 | 69 473.00 | 69 473.00 | |
CF Cash and cash equivalents | 373 539.00 | 373 539.00 | 373 539.00 | |
CH Prepaid expenses | 2 793.00 | 2 793.00 | 2 793.00 | |
CJ TOTAL (II) | 1 312 228.00 | 3 910.00 | 1 308 319.00 | 1 312 228.00 |
CO Grand total (0 to V) | 1 622 962.00 | 155 828.00 | 1 467 134.00 | 1 622 962.00 |
| 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 | 352 628.00 | 247 684.00 | 352 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 072.00 | 104 943.00 | 50 072.00 | |
DL TOTAL (I) | 411 499.00 | 361 428.00 | 411 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 191 387.00 | 163 724.00 | 191 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 164.00 | 10 701.00 | 24 164.00 | |
DW Advances and down payments received on current orders | 49 352.00 | 49 352.00 | ||
DX Trade payables and related accounts | 594 967.00 | 619 872.00 | 594 967.00 | |
DY Tax and social security liabilities | 114 871.00 | 108 176.00 | 114 871.00 | |
EA Other liabilities | 80 893.00 | 78 884.00 | 80 893.00 | |
EC TOTAL (IV) | 1 055 634.00 | 981 357.00 | 1 055 634.00 | |
EE Grand total (I to V) | 1 467 134.00 | 1 342 785.00 | 1 467 134.00 | |
EG Accrued income and payables due within one year | 1 031 471.00 | 919 244.00 | 1 031 471.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31 217.00 | |||
all companies in France
Complete and comprehensive database.
