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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ESPACE MOTO SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ESPACE MOTO SHOP |
| Siren | 501876379 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002685 |
| Management number | 2008B00002 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 560.00 | 1 320.00 | 8 240.00 | 9 560.00 |
AR Technical installations, industrial equipment and tools | 1 692.00 | 939.00 | 753.00 | 1 692.00 |
AT Other tangible assets | 105 076.00 | 45 083.00 | 59 993.00 | 105 076.00 |
BJ TOTAL (I) | 116 328.00 | 47 343.00 | 68 985.00 | 116 328.00 |
BT Goods | 576 976.00 | 576 976.00 | 576 976.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 238 724.00 | 238 724.00 | 238 724.00 | |
BZ Other receivables | 454 047.00 | 454 047.00 | 454 047.00 | |
CF Cash and cash equivalents | 21 415.00 | 21 415.00 | 21 415.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 1 291 312.00 | 1 291 312.00 | 1 291 312.00 | |
CO Grand total (0 to V) | 1 407 640.00 | 47 343.00 | 1 360 298.00 | 1 407 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 259 777.00 | 240 745.00 | 259 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 122.00 | 19 032.00 | 57 122.00 | |
DL TOTAL (I) | 325 699.00 | 268 577.00 | 325 699.00 | |
DU Loans and Debts from Credit Institutions (3) | 268 519.00 | 230 497.00 | 268 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 523 258.00 | 361 307.00 | 523 258.00 | |
DW Advances and down payments received on current orders | 2 033.00 | |||
DX Trade payables and related accounts | 143 064.00 | 96 740.00 | 143 064.00 | |
DY Tax and social security liabilities | 82 176.00 | 42 760.00 | 82 176.00 | |
EA Other liabilities | 17 582.00 | 15 056.00 | 17 582.00 | |
EC TOTAL (IV) | 1 034 599.00 | 748 392.00 | 1 034 599.00 | |
EE Grand total (I to V) | 1 360 298.00 | 1 016 970.00 | 1 360 298.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 58 580.00 | 737.00 | 58 580.00 | |
EI Including equity loans | 523 258.00 | 523 258.00 | ||
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