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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : GMS MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-03-31 | Simplified |
| Name | GMS MOTOCULTURE |
| Siren | 898241096 |
| Closing | 2022-03-31 |
| Registry code | 4001 |
| Registration number | 6565 |
| Management number | 2021B00390 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40350 Pouillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 559.00 | 33 559.00 | 33 559.00 | |
014 Intangible Assets - Other | 526.00 | 140.00 | 387.00 | 526.00 |
028 Tangible Assets | 3 566.00 | 819.00 | 2 748.00 | 3 566.00 |
040 Financial Assets | 4 130.00 | 4 130.00 | 4 130.00 | |
044 Total Fixed Assets | 41 781.00 | 958.00 | 40 823.00 | 41 781.00 |
060 Merchandise inventory | 32 202.00 | 32 202.00 | 32 202.00 | |
068 Receivables – Trade and related accounts | 778.00 | 778.00 | 778.00 | |
072 Receivables – Other | 5 427.00 | 5 427.00 | 5 427.00 | |
084 Cash | 13 054.00 | 13 054.00 | 13 054.00 | |
096 Total Current Assets + Prepaid Expenses | 51 460.00 | 51 460.00 | 51 460.00 | |
110 Total Assets | 93 241.00 | 958.00 | 92 283.00 | 93 241.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 269.00 | |||
142 Total Equity - Total I | 16 269.00 | |||
156 Loans and similar debts | 40 596.00 | |||
164 Advances and down payments received on current orders | 1 060.00 | |||
166 Suppliers and related accounts | 6 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 142.00 | |||
172 Other debts | 27 537.00 | |||
176 Total debts | 76 014.00 | |||
180 Liabilities Total | 92 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 781.00 | |||
195 Of which payables due in more than one year | 34 889.00 | |||
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