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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : MOTION TIEGEZH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Partially confidential | 2016-12-31 | Complete |
| Name | MOTION TIEGEZH |
| Siren | 817688427 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 12799 |
| Management number | 2016B00060 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35137 PLEUMELEUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 1 011.00 | 1 011.00 | 1 011.00 | |
CF Cash and cash equivalents | 602.00 | 602.00 | 602.00 | |
CJ TOTAL (II) | 1 613.00 | 1 613.00 | 1 613.00 | |
CO Grand total (0 to V) | 16 613.00 | 16 613.00 | 16 613.00 | |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 347.00 | -1 347.00 | ||
DL TOTAL (I) | 6 153.00 | 6 153.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 700.00 | 9 700.00 | ||
DY Tax and social security liabilities | 40.00 | 40.00 | ||
EA Other liabilities | 720.00 | 720.00 | ||
EC TOTAL (IV) | 10 460.00 | 10 460.00 | ||
EE Grand total (I to V) | 16 613.00 | 16 613.00 | ||
EG Accrued income and payables due within one year | 10 460.00 | 10 460.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 15 000.00 | |||
I4 DECREASES Grand Total | 15 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15 000.00 | |||
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