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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : QUIBOU AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-06-30 | Simplified |
| 2021-09-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-06-30 | Complete |
| Name | ACE MOTORS |
| Siren | 811730001 |
| Closing | 2021-06-30 |
| Registry code | 5002 |
| Registration number | 5396 |
| Management number | 2015B00237 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50490 Montcuit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 218.00 | 218.00 | 218.00 | |
044 Total Fixed Assets | 218.00 | 218.00 | 218.00 | |
060 Merchandise inventory | 263 043.00 | 263 043.00 | 263 043.00 | |
064 Advances and down payments on orders | 1 991.00 | 1 991.00 | 1 991.00 | |
068 Receivables – Trade and related accounts | 28 244.00 | 28 244.00 | 28 244.00 | |
072 Receivables – Other | 135 603.00 | 135 603.00 | 135 603.00 | |
084 Cash | 1 239.00 | 1 239.00 | 1 239.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 430 121.00 | 430 121.00 | 430 121.00 | |
110 Total Assets | 430 338.00 | 430 338.00 | 430 338.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 419.00 | |||
134 Retained Earnings | 16 041.00 | |||
136 Profit for the Year | 56 323.00 | |||
142 Total Equity - Total I | 161 783.00 | |||
156 Loans and similar debts | 161 476.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 21 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 292.00 | |||
172 Other debts | 85 153.00 | |||
176 Total debts | 268 555.00 | |||
180 Liabilities Total | 430 338.00 | |||
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