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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : GESTION MOTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GESTION MOTEUR |
| Siren | 347734774 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/002811 |
| Management number | 1988B00204 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59123 BRAY-DUNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 535 454.00 | 383 158.00 | 152 297.00 | 535 454.00 |
BZ Other receivables | 130 002.00 | 130 000.00 | 2.00 | 130 002.00 |
CF Cash and cash equivalents | 12 330.00 | 12 330.00 | 12 330.00 | |
CH Prepaid expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
CJ TOTAL (II) | 143 691.00 | 130 000.00 | 13 691.00 | 143 691.00 |
CO Grand total (0 to V) | 679 145.00 | 513 158.00 | 165 987.00 | 679 145.00 |
CU Other investments | 535 454.00 | 383 158.00 | 152 297.00 | 535 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 562.00 | 120 992.00 | 66 562.00 | |
DD Legal reserve (1) | 12 099.00 | 12 099.00 | 12 099.00 | |
DG Other reserves | 18 000.00 | 18 000.00 | ||
DH Retained earnings | -47 552.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 450.00 | 106 122.00 | -3 450.00 | |
DL TOTAL (I) | 93 211.00 | 191 661.00 | 93 211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 472.00 | 75 822.00 | 68 472.00 | |
DX Trade payables and related accounts | 4 304.00 | 4 994.00 | 4 304.00 | |
EC TOTAL (IV) | 72 776.00 | 80 816.00 | 72 776.00 | |
EE Grand total (I to V) | 165 987.00 | 272 477.00 | 165 987.00 | |
EG Accrued income and payables due within one year | 72 776.00 | 80 816.00 | 72 776.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | -1.00 | -1.00 | ||
FW Other purchases and external expenses | 3 232.00 | |||
GF Total Operating Expenses (II) | 3 232.00 | |||
GG - OPERATING RESULT (I - II) | -3 232.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 218.00 | |||
GU Total financial expenses (VI) | 218.00 | |||
GV - FINANCIAL INCOME (V - VI) | -218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 117 882.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 450.00 | 11 760.00 | 3 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 450.00 | 106 122.00 | -3 450.00 | |
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