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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : 2B MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | 2B MOTO |
| Siren | 533257986 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 355 |
| Management number | 2011B00425 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59400 Cambrai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AJ Other Intangible Assets | 5 270.00 | 4 723.00 | 547.00 | 5 270.00 |
AR Technical installations, industrial equipment and tools | 33 755.00 | 33 448.00 | 307.00 | 33 755.00 |
AT Other tangible assets | 69 814.00 | 59 579.00 | 10 235.00 | 69 814.00 |
BH Other financial assets | 285.00 | 285.00 | 285.00 | |
BJ TOTAL (I) | 159 124.00 | 97 750.00 | 61 374.00 | 159 124.00 |
BT Goods | 300 721.00 | 33 851.00 | 266 870.00 | 300 721.00 |
BV Advances and down payments on orders | 18 927.00 | 18 927.00 | 18 927.00 | |
BX Customers and related accounts | 45 676.00 | 5 263.00 | 40 413.00 | 45 676.00 |
BZ Other receivables | 3 248.00 | 3 248.00 | 3 248.00 | |
CF Cash and cash equivalents | 64 253.00 | 64 253.00 | 64 253.00 | |
CH Prepaid expenses | 1 476.00 | 1 476.00 | 1 476.00 | |
CJ TOTAL (II) | 434 302.00 | 39 114.00 | 395 188.00 | 434 302.00 |
CO Grand total (0 to V) | 593 426.00 | 136 864.00 | 456 562.00 | 593 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 90 373.00 | 88 440.00 | 90 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 370.00 | 1 934.00 | 13 370.00 | |
DL TOTAL (I) | 169 743.00 | 156 373.00 | 169 743.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 285.00 | 122 533.00 | 132 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 001.00 | 16 278.00 | 31 001.00 | |
DW Advances and down payments received on current orders | 25 307.00 | 25 307.00 | ||
DX Trade payables and related accounts | 28 463.00 | 135 175.00 | 28 463.00 | |
DY Tax and social security liabilities | 50 954.00 | 26 843.00 | 50 954.00 | |
EA Other liabilities | 18 810.00 | 46 616.00 | 18 810.00 | |
EC TOTAL (IV) | 286 819.00 | 347 443.00 | 286 819.00 | |
EE Grand total (I to V) | 456 562.00 | 503 816.00 | 456 562.00 | |
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