Grow your business safely with MOTO FUSION 66
All the information you need about MOTO FUSION 66 to develop and secure your business in France
M
HOME >
CORPORATES
>
MOTO FUSION 66 >
BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : MOTO FUSION 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| Name | MOTO FUSION 66 |
| Siren | 482116449 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/002832 |
| Management number | 2005B00513 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 431.00 | 7 431.00 | 7 431.00 | |
AH Goodwill | 67 500.00 | 67 500.00 | 67 500.00 | |
AP Buildings | 10 599.00 | 7 674.00 | 2 924.00 | 10 599.00 |
AR Technical installations, industrial equipment and tools | 19 923.00 | 17 481.00 | 2 442.00 | 19 923.00 |
AT Other tangible assets | 16 698.00 | 13 324.00 | 3 374.00 | 16 698.00 |
BH Other financial assets | 3 690.00 | 3 690.00 | 3 690.00 | |
BJ TOTAL (I) | 125 841.00 | 45 911.00 | 79 930.00 | 125 841.00 |
BP Services in progress | 8 694.00 | 8 694.00 | 8 694.00 | |
BT Goods | 313 133.00 | 313 133.00 | 313 133.00 | |
BX Customers and related accounts | 9 930.00 | 9 930.00 | 9 930.00 | |
BZ Other receivables | 24 062.00 | 24 062.00 | 24 062.00 | |
CD Marketable securities | 48 000.00 | 48 000.00 | 48 000.00 | |
CF Cash and cash equivalents | 34 950.00 | 34 950.00 | 34 950.00 | |
CH Prepaid expenses | 5 287.00 | 5 287.00 | 5 287.00 | |
CJ TOTAL (II) | 444 057.00 | 444 057.00 | 444 057.00 | |
CO Grand total (0 to V) | 569 898.00 | 45 911.00 | 523 987.00 | 569 898.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 25 780.00 | 25 780.00 | ||
DH Retained earnings | -211 796.00 | -211 796.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 537.00 | 48 537.00 | ||
DL TOTAL (I) | -116 479.00 | -116 479.00 | ||
DU Loans and Debts from Credit Institutions (3) | 118 000.00 | 118 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 319 087.00 | 319 087.00 | ||
DW Advances and down payments received on current orders | 8 928.00 | 8 928.00 | ||
DX Trade payables and related accounts | 145 593.00 | 145 593.00 | ||
DY Tax and social security liabilities | 48 424.00 | 48 424.00 | ||
EA Other liabilities | 434.00 | 434.00 | ||
EC TOTAL (IV) | 640 466.00 | 640 466.00 | ||
EE Grand total (I to V) | 523 987.00 | 523 987.00 | ||
EG Accrued income and payables due within one year | 592 279.00 | 592 279.00 | ||
all companies in France
Complete and comprehensive database.
