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BALANCE SHEET (
2021-09-16)
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 | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/003671 |
| Management number | 2008B00002 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| 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 | 601.00 | 1 091.00 | 1 692.00 |
AT Other tangible assets | 105 076.00 | 29 191.00 | 75 885.00 | 105 076.00 |
BJ TOTAL (I) | 116 328.00 | 31 111.00 | 85 217.00 | 116 328.00 |
BT Goods | 421 449.00 | 421 449.00 | 421 449.00 | |
BV Advances and down payments on orders | 3 091.00 | 3 091.00 | 3 091.00 | |
BX Customers and related accounts | 143 044.00 | 143 044.00 | 143 044.00 | |
BZ Other receivables | 336 288.00 | 336 288.00 | 336 288.00 | |
CF Cash and cash equivalents | 27 881.00 | 27 881.00 | 27 881.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 931 753.00 | 931 753.00 | 931 753.00 | |
CO Grand total (0 to V) | 1 048 081.00 | 31 111.00 | 1 016 970.00 | 1 048 081.00 |
| 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 | 240 745.00 | 219 632.00 | 240 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 032.00 | 21 113.00 | 19 032.00 | |
DL TOTAL (I) | 268 577.00 | 249 545.00 | 268 577.00 | |
DU Loans and Debts from Credit Institutions (3) | 230 497.00 | 165 655.00 | 230 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 361 307.00 | 247 453.00 | 361 307.00 | |
DW Advances and down payments received on current orders | 2 033.00 | 813.00 | 2 033.00 | |
DX Trade payables and related accounts | 96 740.00 | 103 519.00 | 96 740.00 | |
DY Tax and social security liabilities | 42 760.00 | 48 639.00 | 42 760.00 | |
EA Other liabilities | 15 056.00 | 13 508.00 | 15 056.00 | |
EC TOTAL (IV) | 748 392.00 | 579 587.00 | 748 392.00 | |
EE Grand total (I to V) | 1 016 970.00 | 829 132.00 | 1 016 970.00 | |
EG Accrued income and payables due within one year | 536 658.00 | 504 169.00 | 536 658.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 737.00 | 71 331.00 | 737.00 | |
EI Including equity loans | 361 307.00 | 361 307.00 | ||
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