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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : EUROMOTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2020-09-30 | Simplified |
| 2019-05-02 | Partially confidential | 2018-09-30 | Simplified |
| Name | EUROMOTOR |
| Siren | 422783407 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 3488 |
| Management number | 1999B00590 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01110 Brénod |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 190.00 | 105 190.00 | 105 190.00 | |
014 Intangible Assets - Other | 5 721.00 | 5 721.00 | 5 721.00 | |
028 Tangible Assets | 19 703.00 | 15 706.00 | 3 997.00 | 19 703.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 132 914.00 | 21 427.00 | 111 487.00 | 132 914.00 |
068 Receivables – Trade and related accounts | 67 257.00 | 67 257.00 | 67 257.00 | |
072 Receivables – Other | 159 358.00 | 159 358.00 | 159 358.00 | |
084 Cash | 40 139.00 | 40 139.00 | 40 139.00 | |
092 Prepaid expenses | 22 586.00 | 22 586.00 | 22 586.00 | |
096 Total Current Assets + Prepaid Expenses | 289 340.00 | 289 340.00 | 289 340.00 | |
110 Total Assets | 422 254.00 | 21 427.00 | 400 827.00 | 422 254.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 18 957.00 | |||
134 Retained Earnings | 4 003.00 | |||
136 Profit for the Year | -65 702.00 | |||
142 Total Equity - Total I | 67 258.00 | |||
156 Loans and similar debts | 100 615.00 | |||
166 Suppliers and related accounts | 219 891.00 | |||
172 Other debts | 10 714.00 | |||
174 Prepaid income | 2 350.00 | |||
176 Total debts | 333 569.00 | |||
180 Liabilities Total | 400 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 214.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 214.00 | 3 214.00 | ||
490 Total Fixed Assets (Gross Value) | 132 432.00 | 132 432.00 | ||
492 Total Fixed Assets (Increases) | 3 214.00 | 3 214.00 | ||
494 Total Fixed Assets (Decreases) | 2 732.00 | 2 732.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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