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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : EURL ALBRIEUX MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL ALBRIEUX MOTOCULTURE |
| Siren | 749922498 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011064 |
| Management number | 2012B00321 |
| Activity code | 9522Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42130 TRELINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 15 801.00 | 15 453.00 | 348.00 | 15 801.00 |
028 Tangible Assets | 82 379.00 | 56 367.00 | 26 012.00 | 82 379.00 |
040 Financial Assets | 4 370.00 | 4 370.00 | 4 370.00 | |
044 Total Fixed Assets | 162 550.00 | 71 820.00 | 90 730.00 | 162 550.00 |
060 Merchandise inventory | 367 235.00 | 367 235.00 | 367 235.00 | |
068 Receivables – Trade and related accounts | 22 302.00 | 22 302.00 | 22 302.00 | |
072 Receivables – Other | 16 982.00 | 16 982.00 | 16 982.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 406 813.00 | 406 813.00 | 406 813.00 | |
110 Total Assets | 569 363.00 | 71 820.00 | 497 543.00 | 569 363.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 959.00 | |||
136 Profit for the Year | -20 007.00 | |||
142 Total Equity - Total I | 5 952.00 | |||
156 Loans and similar debts | 346 482.00 | |||
166 Suppliers and related accounts | 89 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 55 796.00 | |||
176 Total debts | 491 591.00 | |||
180 Liabilities Total | 497 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 294.00 | |||
195 Of which payables due in more than one year | 230 732.00 | |||
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