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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : E2M MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | E2M MOTORS |
| Siren | 881472088 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 4682 |
| Management number | 2021B00799 |
| Activity code | 4519Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40120 Roquefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 556.00 | 948.00 | 10 608.00 | 11 556.00 |
040 Financial Assets | 503.00 | 503.00 | 503.00 | |
044 Total Fixed Assets | 12 059.00 | 948.00 | 11 111.00 | 12 059.00 |
060 Merchandise inventory | 247 537.00 | 247 537.00 | 247 537.00 | |
064 Advances and down payments on orders | 6 104.00 | 6 104.00 | 6 104.00 | |
068 Receivables – Trade and related accounts | 36 851.00 | 36 851.00 | 36 851.00 | |
072 Receivables – Other | 125 204.00 | 125 204.00 | 125 204.00 | |
084 Cash | 8 750.00 | 8 750.00 | 8 750.00 | |
096 Total Current Assets + Prepaid Expenses | 424 445.00 | 424 445.00 | 424 445.00 | |
110 Total Assets | 436 504.00 | 948.00 | 435 556.00 | 436 504.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -47 510.00 | |||
142 Total Equity - Total I | -37 510.00 | |||
156 Loans and similar debts | 157 148.00 | |||
164 Advances and down payments received on current orders | 44 786.00 | |||
166 Suppliers and related accounts | 57 425.00 | |||
172 Other debts | 213 707.00 | |||
176 Total debts | 473 066.00 | |||
180 Liabilities Total | 435 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 059.00 | |||
195 Of which payables due in more than one year | 114 034.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 11 556.00 | 11 556.00 | ||
482 INCREASES Financial Assets | 503.00 | 503.00 | ||
492 Total Fixed Assets (Increases) | 12 059.00 | 12 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 226 071.00 | 226 071.00 | ||
378 Amount of deductible VAT on goods and services | 232 091.00 | 232 091.00 | ||
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