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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : Cm motor's 01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-09-30 | Complete |
| Name | Cm motor's 01 |
| Siren | 882451446 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 15296 |
| Management number | 2020B00476 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 391.00 | 139.00 | 1 252.00 | 1 391.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 1 991.00 | 139.00 | 1 852.00 | 1 991.00 |
BT Goods | 268 504.00 | 268 504.00 | 268 504.00 | |
BX Customers and related accounts | 17 600.00 | 17 600.00 | 17 600.00 | |
BZ Other receivables | 10 545.00 | 10 545.00 | 10 545.00 | |
CF Cash and cash equivalents | 11 797.00 | 11 797.00 | 11 797.00 | |
CJ TOTAL (II) | 308 447.00 | 308 447.00 | 308 447.00 | |
CO Grand total (0 to V) | 310 439.00 | 139.00 | 310 299.00 | 310 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 743.00 | 58 743.00 | ||
DL TOTAL (I) | 60 743.00 | 60 743.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 396.00 | 1 396.00 | ||
DX Trade payables and related accounts | 136 565.00 | 136 565.00 | ||
DY Tax and social security liabilities | 39 594.00 | 39 594.00 | ||
EA Other liabilities | 72 000.00 | 72 000.00 | ||
EC TOTAL (IV) | 249 555.00 | 249 555.00 | ||
EE Grand total (I to V) | 310 299.00 | 310 299.00 | ||
EG Accrued income and payables due within one year | 249 555.00 | 249 555.00 | ||
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