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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MOTO SCOOT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| Name | MOTO SCOOT SERVICES |
| Siren | 431937382 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3823 |
| Management number | 2000B00167 |
| Activity code | 4730Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 Noyon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 647.00 | 1 647.00 | 1 647.00 | |
AH Goodwill | 5 336.00 | 5 336.00 | 5 336.00 | |
AR Technical installations, industrial equipment and tools | 30 023.00 | 30 023.00 | 30 023.00 | |
AT Other tangible assets | 212 945.00 | 204 540.00 | 8 406.00 | 212 945.00 |
BH Other financial assets | 1 112.00 | 1 112.00 | 1 112.00 | |
BJ TOTAL (I) | 251 063.00 | 236 210.00 | 14 854.00 | 251 063.00 |
BT Goods | 249 779.00 | 1 700.00 | 248 079.00 | 249 779.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 38 095.00 | 38 095.00 | 38 095.00 | |
BZ Other receivables | 4 306.00 | 4 306.00 | 4 306.00 | |
CF Cash and cash equivalents | 47 031.00 | 47 031.00 | 47 031.00 | |
CJ TOTAL (II) | 339 210.00 | 1 700.00 | 337 510.00 | 339 210.00 |
CO Grand total (0 to V) | 590 274.00 | 237 910.00 | 352 364.00 | 590 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 92 691.00 | 92 691.00 | 92 691.00 | |
DH Retained earnings | -22 490.00 | -43 840.00 | -22 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 637.00 | 21 350.00 | 42 637.00 | |
DL TOTAL (I) | 121 419.00 | 78 782.00 | 121 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 70 198.00 | 60 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 413.00 | 59 036.00 | 44 413.00 | |
DX Trade payables and related accounts | 95 003.00 | 63 034.00 | 95 003.00 | |
DY Tax and social security liabilities | 17 751.00 | 21 252.00 | 17 751.00 | |
EA Other liabilities | 13 778.00 | 14 965.00 | 13 778.00 | |
EC TOTAL (IV) | 230 945.00 | 228 484.00 | 230 945.00 | |
EE Grand total (I to V) | 352 364.00 | 307 266.00 | 352 364.00 | |
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