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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : RIDE MORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| Name | RIDE MORE |
| Siren | 801022138 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 8133 |
| Management number | 2014B00562 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 BAILLY ROMAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 225.00 | 225.00 | 225.00 | |
AH Goodwill | 36 265.00 | 36 265.00 | 36 265.00 | |
AT Other tangible assets | 33 391.00 | 22 766.00 | 10 625.00 | 33 391.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 69 881.00 | 22 991.00 | 46 890.00 | 69 881.00 |
BT Goods | 216 718.00 | 216 718.00 | 216 718.00 | |
BV Advances and down payments on orders | 41 285.00 | 41 285.00 | 41 285.00 | |
BX Customers and related accounts | 136 039.00 | 136 039.00 | 136 039.00 | |
BZ Other receivables | 5 330.00 | 5 330.00 | 5 330.00 | |
CF Cash and cash equivalents | 12 091.00 | 12 091.00 | 12 091.00 | |
CH Prepaid expenses | 206 996.00 | 206 996.00 | 206 996.00 | |
CJ TOTAL (II) | 618 459.00 | 618 459.00 | 618 459.00 | |
CO Grand total (0 to V) | 688 339.00 | 22 991.00 | 665 349.00 | 688 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 800.00 | 50 800.00 | 50 800.00 | |
DD Legal reserve (1) | 5 080.00 | 5 080.00 | 5 080.00 | |
DH Retained earnings | -155 485.00 | -92 406.00 | -155 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 900.00 | -63 079.00 | 27 900.00 | |
DL TOTAL (I) | -71 706.00 | -99 605.00 | -71 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 251 152.00 | 243 479.00 | 251 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201 171.00 | 351 079.00 | 201 171.00 | |
DW Advances and down payments received on current orders | 13 482.00 | 13 482.00 | ||
DX Trade payables and related accounts | 2 769.00 | 4 746.00 | 2 769.00 | |
DY Tax and social security liabilities | 68 480.00 | 45 479.00 | 68 480.00 | |
EA Other liabilities | 200 001.00 | 3 145.00 | 200 001.00 | |
EC TOTAL (IV) | 737 054.00 | 647 927.00 | 737 054.00 | |
EE Grand total (I to V) | 665 349.00 | 548 322.00 | 665 349.00 | |
EG Accrued income and payables due within one year | 333 772.00 | 155 129.00 | 333 772.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 743.00 | 233.00 | 22 743.00 | |
EI Including equity loans | 201 171.00 | 201 171.00 | ||
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