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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : SX MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2018-06-30 | Simplified |
| 2018-12-17 | Public | 2017-06-30 | Simplified |
| Name | SX MOTOCULTURE |
| Siren | 822268686 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 3408 |
| Management number | 2016B00372 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32120 Mauvezin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 837.00 | 34 520.00 | 51 317.00 | 85 837.00 |
044 Total Fixed Assets | 85 837.00 | 34 520.00 | 51 317.00 | 85 837.00 |
060 Merchandise inventory | 125 198.00 | 125 198.00 | 125 198.00 | |
064 Advances and down payments on orders | 118.00 | 118.00 | 118.00 | |
068 Receivables – Trade and related accounts | 11 074.00 | 11 074.00 | 11 074.00 | |
072 Receivables – Other | 1 465.00 | 1 465.00 | 1 465.00 | |
084 Cash | 22 084.00 | 22 084.00 | 22 084.00 | |
096 Total Current Assets + Prepaid Expenses | 159 941.00 | 159 941.00 | 159 941.00 | |
110 Total Assets | 245 778.00 | 34 520.00 | 211 258.00 | 245 778.00 |
120 Share or Individual Capital | 59 835.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 096.00 | |||
136 Profit for the Year | 39 794.00 | |||
142 Total Equity - Total I | 123 225.00 | |||
156 Loans and similar debts | 25 237.00 | |||
166 Suppliers and related accounts | 19 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 365.00 | |||
172 Other debts | 43 525.00 | |||
176 Total debts | 88 033.00 | |||
180 Liabilities Total | 211 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 600.00 | |||
195 Of which payables due in more than one year | 17 485.00 | |||
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