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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : ELITE MOTO LANNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-25 | Partially confidential | 2020-09-30 | Simplified |
| Name | ELITE MOTO LANNION |
| Siren | 848822383 |
| Closing | 2021-09-30 |
| Registry code | 2202 |
| Registration number | 1315 |
| Management number | 2019B00236 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22300 Lannion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 060.00 | 95 060.00 | 95 060.00 | |
014 Intangible Assets - Other | 1 510.00 | 726.00 | 784.00 | 1 510.00 |
028 Tangible Assets | 20 267.00 | 6 751.00 | 13 516.00 | 20 267.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 116 852.00 | 7 476.00 | 109 375.00 | 116 852.00 |
050 Raw materials, supplies, in progress | 54 325.00 | 54 325.00 | 54 325.00 | |
060 Merchandise inventory | 256 663.00 | 256 663.00 | 256 663.00 | |
064 Advances and down payments on orders | 5 902.00 | 5 902.00 | 5 902.00 | |
068 Receivables – Trade and related accounts | 5 432.00 | 5 432.00 | 5 432.00 | |
072 Receivables – Other | 18 116.00 | 18 116.00 | 18 116.00 | |
080 Sellable securities | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 13 650.00 | 13 650.00 | 13 650.00 | |
092 Prepaid expenses | 16 744.00 | 16 744.00 | 16 744.00 | |
096 Total Current Assets + Prepaid Expenses | 378 332.00 | 378 332.00 | 378 332.00 | |
110 Total Assets | 495 183.00 | 7 476.00 | 487 707.00 | 495 183.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 788.00 | |||
136 Profit for the Year | 17 760.00 | |||
142 Total Equity - Total I | 86 048.00 | |||
156 Loans and similar debts | 186 285.00 | |||
164 Advances and down payments received on current orders | 10 980.00 | |||
166 Suppliers and related accounts | 96 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 003.00 | |||
172 Other debts | 108 173.00 | |||
176 Total debts | 401 659.00 | |||
180 Liabilities Total | 487 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 321.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 321.00 | |||
195 Of which payables due in more than one year | 67 972.00 | |||
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