Grow your business safely with MOTO SCOOT SERVICES
All the information you need about MOTO SCOOT SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
MOTO SCOOT SERVICES >
BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : MOTO SCOOT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| Name | MOTO SCOOT SERVICES |
| Siren | 431937382 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 2573 |
| Management number | 2000B00167 |
| Activity code | 4730Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 Noyon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 647.00 | 1 647.00 | 1 647.00 | |
AH Goodwill | 5 336.00 | 5 336.00 | 5 336.00 | |
AR Technical installations, industrial equipment and tools | 30 023.00 | 30 023.00 | 30 023.00 | |
AT Other tangible assets | 237 811.00 | 208 379.00 | 29 432.00 | 237 811.00 |
BH Other financial assets | 1 612.00 | 1 612.00 | 1 612.00 | |
BJ TOTAL (I) | 276 430.00 | 240 049.00 | 36 380.00 | 276 430.00 |
BT Goods | 239 894.00 | 500.00 | 239 394.00 | 239 894.00 |
BX Customers and related accounts | 17 778.00 | 17 778.00 | 17 778.00 | |
CF Cash and cash equivalents | 2 456.00 | 2 456.00 | 2 456.00 | |
CJ TOTAL (II) | 260 128.00 | 500.00 | 259 628.00 | 260 128.00 |
CO Grand total (0 to V) | 536 558.00 | 240 549.00 | 296 008.00 | 536 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 112 839.00 | 92 691.00 | 112 839.00 | |
DH Retained earnings | -22 490.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 946.00 | 42 637.00 | 4 946.00 | |
DL TOTAL (I) | 126 364.00 | 121 419.00 | 126 364.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 104.00 | 60 000.00 | 72 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 549.00 | 44 413.00 | 18 549.00 | |
DX Trade payables and related accounts | 54 628.00 | 95 003.00 | 54 628.00 | |
DY Tax and social security liabilities | 16 425.00 | 17 751.00 | 16 425.00 | |
EA Other liabilities | 7 938.00 | 13 778.00 | 7 938.00 | |
EC TOTAL (IV) | 169 644.00 | 230 945.00 | 169 644.00 | |
EE Grand total (I to V) | 296 008.00 | 352 364.00 | 296 008.00 | |
all companies in France
Complete and comprehensive database.
