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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : MOTEURS EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | MOTEURS EVASION |
| Siren | 530191063 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3889 |
| Management number | 2011B00075 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20166 Porticcio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 34 855.00 | 33 175.00 | 1 680.00 | 34 855.00 |
AT Other tangible assets | 37 273.00 | 12 294.00 | 24 978.00 | 37 273.00 |
BJ TOTAL (I) | 143 329.00 | 46 670.00 | 96 659.00 | 143 329.00 |
BT Goods | 382 502.00 | 382 502.00 | 382 502.00 | |
BX Customers and related accounts | 28 669.00 | 28 669.00 | 28 669.00 | |
BZ Other receivables | 97 034.00 | 97 034.00 | 97 034.00 | |
CF Cash and cash equivalents | 168 993.00 | 168 993.00 | 168 993.00 | |
CH Prepaid expenses | 714.00 | 714.00 | 714.00 | |
CJ TOTAL (II) | 677 914.00 | 677 914.00 | 677 914.00 | |
CO Grand total (0 to V) | 821 243.00 | 46 670.00 | 774 573.00 | 821 243.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 46 487.00 | 111 211.00 | 46 487.00 | |
DH Retained earnings | 46 618.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 741.00 | 31 515.00 | -15 741.00 | |
DL TOTAL (I) | 52 745.00 | 211 345.00 | 52 745.00 | |
DP Provisions for Risks | 58 990.00 | 58 990.00 | ||
DR TOTAL (IV) | 58 990.00 | 58 990.00 | ||
DU Loans and Debts from Credit Institutions (3) | 141 170.00 | 182 712.00 | 141 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 838.00 | 17 444.00 | 42 838.00 | |
DW Advances and down payments received on current orders | 209 356.00 | 67 208.00 | 209 356.00 | |
DX Trade payables and related accounts | 200 261.00 | 99 065.00 | 200 261.00 | |
DY Tax and social security liabilities | 69 211.00 | 57 422.00 | 69 211.00 | |
EC TOTAL (IV) | 662 838.00 | 423 855.00 | 662 838.00 | |
EE Grand total (I to V) | 774 573.00 | 635 200.00 | 774 573.00 | |
EI Including equity loans | 42 838.00 | 42 838.00 | ||
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