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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : MOTOCULTURE TOULOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | MOTOCULTURE TOULOISE |
| Siren | 352959142 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8051 |
| Management number | 1990B00048 |
| Activity code | 4752A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Dommartin-lès-Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 7 260.00 | 4 214.00 | 3 047.00 | 7 260.00 |
028 Tangible Assets | 32 152.00 | 30 546.00 | 1 605.00 | 32 152.00 |
040 Financial Assets | 629.00 | 629.00 | 629.00 | |
044 Total Fixed Assets | 47 041.00 | 34 760.00 | 12 281.00 | 47 041.00 |
060 Merchandise inventory | 196 200.00 | 196 200.00 | 196 200.00 | |
068 Receivables – Trade and related accounts | 51 638.00 | 51 638.00 | 51 638.00 | |
072 Receivables – Other | 5 096.00 | 5 096.00 | 5 096.00 | |
084 Cash | 256 331.00 | 256 331.00 | 256 331.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 509 265.00 | 509 265.00 | 509 265.00 | |
110 Total Assets | 556 306.00 | 34 760.00 | 521 546.00 | 556 306.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 259 522.00 | |||
136 Profit for the Year | 38 019.00 | |||
142 Total Equity - Total I | 325 041.00 | |||
156 Loans and similar debts | 34 925.00 | |||
164 Advances and down payments received on current orders | 788.00 | |||
166 Suppliers and related accounts | 104 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 905.00 | |||
172 Other debts | 56 223.00 | |||
176 Total debts | 196 505.00 | |||
180 Liabilities Total | 521 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 060.00 | |||
195 Of which payables due in more than one year | 3 443.00 | |||
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