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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : MOTORBLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | MOTORBLAST |
| Siren | 418670840 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 1305 |
| Management number | 2009B00498 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49480 Verrières-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 582.00 | 4 465.00 | 1 117.00 | 5 582.00 |
AV Fixed assets in progress | ||||
BB Receivables related to investments | ||||
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 7 952.00 | 4 465.00 | 3 487.00 | 7 952.00 |
BZ Other receivables | 29 464.00 | 29 464.00 | 29 464.00 | |
CF Cash and cash equivalents | 1 846.00 | 1 846.00 | 1 846.00 | |
CJ TOTAL (II) | 31 310.00 | 31 310.00 | 31 310.00 | |
CO Grand total (0 to V) | 39 262.00 | 4 465.00 | 34 797.00 | 39 262.00 |
CP Shares due in less than one year | 1 350.00 | 1 350.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 157 700.00 | 157 700.00 | 157 700.00 | |
DH Retained earnings | -89 869.00 | -72 170.00 | -89 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -122 037.00 | -17 699.00 | -122 037.00 | |
DL TOTAL (I) | -12 406.00 | 109 631.00 | -12 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 859.00 | 9.00 | 1 859.00 | |
DW Advances and down payments received on current orders | 14 894.00 | 14 894.00 | ||
DX Trade payables and related accounts | 6 299.00 | 3 049.00 | 6 299.00 | |
DY Tax and social security liabilities | 201.00 | 11 879.00 | 201.00 | |
DZ Fixed asset liabilities and related accounts | 1 000.00 | 1 000.00 | ||
EA Other liabilities | 22 950.00 | 22 950.00 | 22 950.00 | |
EC TOTAL (IV) | 47 203.00 | 37 886.00 | 47 203.00 | |
EE Grand total (I to V) | 34 797.00 | 147 516.00 | 34 797.00 | |
EG Accrued income and payables due within one year | 32 309.00 | 37 886.00 | 32 309.00 | |
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