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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : MOTOR BIKE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | MOTOR BIKE FRANCE |
| Siren | 480592856 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11820 |
| Management number | 2005B00091 |
| Activity code | 4519Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 050.00 | 3 778.00 | 5 271.00 | 9 050.00 |
AT Other tangible assets | 5 504.00 | 5 227.00 | 276.00 | 5 504.00 |
BH Other financial assets | 5 600.00 | 5 600.00 | 5 600.00 | |
BJ TOTAL (I) | 20 154.00 | 9 006.00 | 11 147.00 | 20 154.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 103 136.00 | 103 136.00 | 103 136.00 | |
BZ Other receivables | 133 068.00 | 133 068.00 | 133 068.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 251 679.00 | 251 679.00 | 251 679.00 | |
CJ TOTAL (II) | 487 884.00 | 487 884.00 | 487 884.00 | |
CO Grand total (0 to V) | 508 038.00 | 9 006.00 | 499 031.00 | 508 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 278 398.00 | 220 113.00 | 278 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 718.00 | 294 984.00 | 49 718.00 | |
DL TOTAL (I) | 333 617.00 | 520 598.00 | 333 617.00 | |
DQ Provisions for Expenses | 67 919.00 | |||
DR TOTAL (IV) | 67 919.00 | |||
DU Loans and Debts from Credit Institutions (3) | 243.00 | 415.00 | 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 050.00 | |||
DW Advances and down payments received on current orders | 4 516.00 | |||
DX Trade payables and related accounts | 40 752.00 | 284 518.00 | 40 752.00 | |
DY Tax and social security liabilities | 124 373.00 | 186 722.00 | 124 373.00 | |
EA Other liabilities | 45.00 | 240.00 | 45.00 | |
EC TOTAL (IV) | 165 414.00 | 483 463.00 | 165 414.00 | |
EE Grand total (I to V) | 499 031.00 | 1 071 981.00 | 499 031.00 | |
EG Accrued income and payables due within one year | 165 414.00 | 478 948.00 | 165 414.00 | |
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