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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : GOUX MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-13 | Partially confidential | 2021-09-30 | Simplified |
| 2017-05-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | GOUX MOTOCULTURE |
| Siren | 442992178 |
| Closing | 2022-09-30 |
| Registry code | 7001 |
| Registration number | 682 |
| Management number | 2002B00120 |
| Activity code | 3312Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70190 Grandvelle-et-le-Perrenot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 366.00 | 3 366.00 | 3 366.00 | |
028 Tangible Assets | 119 017.00 | 100 314.00 | 18 703.00 | 119 017.00 |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 122 832.00 | 103 680.00 | 19 152.00 | 122 832.00 |
060 Merchandise inventory | 240 706.00 | 240 706.00 | 240 706.00 | |
068 Receivables – Trade and related accounts | 63 388.00 | 2 511.00 | 60 877.00 | 63 388.00 |
072 Receivables – Other | 9 964.00 | 9 964.00 | 9 964.00 | |
084 Cash | 99 770.00 | 99 770.00 | 99 770.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 413 828.00 | 2 511.00 | 411 317.00 | 413 828.00 |
110 Total Assets | 536 661.00 | 106 191.00 | 430 470.00 | 536 661.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 270 376.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 31 823.00 | |||
142 Total Equity - Total I | 310 999.00 | |||
156 Loans and similar debts | 18 878.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 45 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 369.00 | |||
172 Other debts | 53 637.00 | |||
176 Total debts | 119 470.00 | |||
180 Liabilities Total | 430 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 538.00 | |||
195 Of which payables due in more than one year | 5 287.00 | |||
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