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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : FAB MOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| Name | FAB MOTOS |
| Siren | 883200404 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/010727 |
| Management number | 2020B00567 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 640.00 | 583.00 | 13 057.00 | 13 640.00 |
044 Total Fixed Assets | 13 640.00 | 583.00 | 13 057.00 | 13 640.00 |
050 Raw materials, supplies, in progress | 7 800.00 | 7 800.00 | 7 800.00 | |
068 Receivables – Trade and related accounts | 1 333.00 | 1 333.00 | 1 333.00 | |
072 Receivables – Other | 4 484.00 | 4 484.00 | 4 484.00 | |
084 Cash | 2 792.00 | 2 792.00 | 2 792.00 | |
096 Total Current Assets + Prepaid Expenses | 16 409.00 | 16 409.00 | 16 409.00 | |
110 Total Assets | 30 049.00 | 583.00 | 29 466.00 | 30 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 364.00 | |||
142 Total Equity - Total I | -2 364.00 | |||
166 Suppliers and related accounts | 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 484.00 | |||
172 Other debts | 31 051.00 | |||
176 Total debts | 31 829.00 | |||
180 Liabilities Total | 29 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 640.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 640.00 | |||
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