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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : MONTS 2 ROUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Partially confidential | 2017-11-30 | Simplified |
| 2017-07-19 | Partially confidential | 2016-11-30 | Simplified |
| Name | MONTS 2 ROUES |
| Siren | 539373662 |
| Closing | 2017-11-30 |
| Registry code | 8501 |
| Registration number | 13386 |
| Management number | 2012B00089 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 71 864.00 | 35 099.00 | 36 766.00 | 71 864.00 |
044 Total Fixed Assets | 73 864.00 | 35 099.00 | 38 766.00 | 73 864.00 |
060 Merchandise inventory | 73 233.00 | 12 626.00 | 60 607.00 | 73 233.00 |
068 Receivables – Trade and related accounts | 5 859.00 | 5 859.00 | 5 859.00 | |
072 Receivables – Other | 9 499.00 | 9 499.00 | 9 499.00 | |
080 Sellable securities | 67 038.00 | 67 038.00 | 67 038.00 | |
084 Cash | 16 537.00 | 16 537.00 | 16 537.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 172 552.00 | 12 626.00 | 159 926.00 | 172 552.00 |
110 Total Assets | 246 417.00 | 47 725.00 | 198 692.00 | 246 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 110 796.00 | |||
136 Profit for the Year | 33 598.00 | |||
142 Total Equity - Total I | 145 494.00 | |||
156 Loans and similar debts | 22 765.00 | |||
166 Suppliers and related accounts | 8 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 226.00 | |||
172 Other debts | 21 487.00 | |||
176 Total debts | 53 198.00 | |||
180 Liabilities Total | 198 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 985.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 985.00 | 3 985.00 | ||
490 Total Fixed Assets (Gross Value) | 69 879.00 | 69 879.00 | ||
492 Total Fixed Assets (Increases) | 3 985.00 | 3 985.00 | ||
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