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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : MOTO FUSION 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| Name | MOTO FUSION 66 |
| Siren | 482116449 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/010829 |
| Management number | 2005B00513 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 431.00 | 7 431.00 | 7 431.00 | |
AH Goodwill | 67 500.00 | 67 500.00 | 67 500.00 | |
AP Buildings | 10 599.00 | 6 791.00 | 3 808.00 | 10 599.00 |
AR Technical installations, industrial equipment and tools | 19 359.00 | 17 075.00 | 2 284.00 | 19 359.00 |
AT Other tangible assets | 17 245.00 | 12 509.00 | 4 735.00 | 17 245.00 |
BH Other financial assets | 3 690.00 | 3 690.00 | 3 690.00 | |
BJ TOTAL (I) | 125 823.00 | 43 806.00 | 82 017.00 | 125 823.00 |
BP Services in progress | 11 047.00 | 11 047.00 | 11 047.00 | |
BT Goods | 271 225.00 | 271 225.00 | 271 225.00 | |
BX Customers and related accounts | 19 005.00 | 19 005.00 | 19 005.00 | |
BZ Other receivables | 24 542.00 | 24 542.00 | 24 542.00 | |
CD Marketable securities | 14 000.00 | 14 000.00 | 14 000.00 | |
CF Cash and cash equivalents | 45 292.00 | 45 292.00 | 45 292.00 | |
CH Prepaid expenses | 2 213.00 | 2 213.00 | 2 213.00 | |
CJ TOTAL (II) | 387 324.00 | 387 324.00 | 387 324.00 | |
CO Grand total (0 to V) | 513 147.00 | 43 806.00 | 469 341.00 | 513 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 25 780.00 | 25 780.00 | ||
DH Retained earnings | -244 039.00 | -244 039.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 243.00 | 32 243.00 | ||
DL TOTAL (I) | -165 016.00 | -165 016.00 | ||
DU Loans and Debts from Credit Institutions (3) | 118 000.00 | 118 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 360 696.00 | 360 696.00 | ||
DW Advances and down payments received on current orders | 6 522.00 | 6 522.00 | ||
DX Trade payables and related accounts | 95 285.00 | 95 285.00 | ||
DY Tax and social security liabilities | 46 097.00 | 46 097.00 | ||
EA Other liabilities | 7 758.00 | 7 758.00 | ||
EC TOTAL (IV) | 634 358.00 | 634 358.00 | ||
EE Grand total (I to V) | 469 341.00 | 469 341.00 | ||
EG Accrued income and payables due within one year | 549 318.00 | 549 318.00 | ||
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