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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : GOUX MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-13 | Partially confidential | 2021-09-30 | Simplified |
| 2017-05-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | GOUX MOTOCULTURE |
| Siren | 442992178 |
| Closing | 2021-09-30 |
| Registry code | 7001 |
| Registration number | 937 |
| Management number | 2002B00120 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70190 Grandvelle-et-le-Perrenot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 366.00 | 3 366.00 | 3 366.00 | |
028 Tangible Assets | 114 480.00 | 96 296.00 | 18 184.00 | 114 480.00 |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 118 295.00 | 99 662.00 | 18 633.00 | 118 295.00 |
060 Merchandise inventory | 210 810.00 | 210 810.00 | 210 810.00 | |
068 Receivables – Trade and related accounts | 70 483.00 | 1 479.00 | 69 005.00 | 70 483.00 |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 118 172.00 | 118 172.00 | 118 172.00 | |
092 Prepaid expenses | 1 326.00 | 1 326.00 | 1 326.00 | |
096 Total Current Assets + Prepaid Expenses | 401 898.00 | 1 479.00 | 400 419.00 | 401 898.00 |
110 Total Assets | 520 192.00 | 101 141.00 | 419 052.00 | 520 192.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 258 164.00 | |||
134 Retained Earnings | -17 011.00 | |||
136 Profit for the Year | 29 223.00 | |||
142 Total Equity - Total I | 279 176.00 | |||
156 Loans and similar debts | 24 296.00 | |||
166 Suppliers and related accounts | 75 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 781.00 | |||
172 Other debts | 40 382.00 | |||
176 Total debts | 139 876.00 | |||
180 Liabilities Total | 419 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 368.00 | |||
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