Grow your business safely with BLACKBETTY MOTORS
All the information you need about BLACKBETTY MOTORS to develop and secure your business in France
B
HOME >
CORPORATES
>
BLACKBETTY MOTORS >
BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : BLACKBETTY MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | BLACKBETTY MOTORS |
| Siren | 790123475 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 724 |
| Management number | 2012B01174 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 200.00 | 2 200.00 | 2 200.00 | |
AH Goodwill | 332 800.00 | 332 800.00 | 332 800.00 | |
AR Technical installations, industrial equipment and tools | 4 497.00 | 3 855.00 | 642.00 | 4 497.00 |
AT Other tangible assets | 133 666.00 | 41 349.00 | 92 317.00 | 133 666.00 |
BH Other financial assets | 412.00 | 412.00 | 412.00 | |
BJ TOTAL (I) | 473 575.00 | 47 404.00 | 426 171.00 | 473 575.00 |
BT Goods | 2 248 450.00 | 2 248 450.00 | 2 248 450.00 | |
BX Customers and related accounts | 67 819.00 | 15 000.00 | 52 819.00 | 67 819.00 |
BZ Other receivables | 264 663.00 | 264 663.00 | 264 663.00 | |
CF Cash and cash equivalents | 9 943.00 | 9 943.00 | 9 943.00 | |
CJ TOTAL (II) | 2 590 875.00 | 15 000.00 | 2 575 875.00 | 2 590 875.00 |
CO Grand total (0 to V) | 3 064 450.00 | 62 404.00 | 3 002 046.00 | 3 064 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 379 047.00 | 264 925.00 | 379 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 529 633.00 | 214 122.00 | 529 633.00 | |
DL TOTAL (I) | 963 680.00 | 534 047.00 | 963 680.00 | |
DP Provisions for Risks | 19 000.00 | |||
DR TOTAL (IV) | 19 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 305 339.00 | 860 473.00 | 1 305 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 196 202.00 | 238 125.00 | 196 202.00 | |
DW Advances and down payments received on current orders | 66 302.00 | |||
DX Trade payables and related accounts | 118 571.00 | 309 957.00 | 118 571.00 | |
DY Tax and social security liabilities | 242 531.00 | 108 005.00 | 242 531.00 | |
EA Other liabilities | 175 724.00 | 117 676.00 | 175 724.00 | |
EC TOTAL (IV) | 2 038 366.00 | 1 700 538.00 | 2 038 366.00 | |
EE Grand total (I to V) | 3 002 046.00 | 2 253 585.00 | 3 002 046.00 | |
EG Accrued income and payables due within one year | 1 617 106.00 | 1 700 538.00 | 1 617 106.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 203 643.00 | 60 178.00 | 203 643.00 | |
all companies in France
Complete and comprehensive database.
