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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : AGDE MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-09 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| Name | AGDE MOTO |
| Siren | 834919003 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9887 |
| Management number | 2018B00100 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 360.00 | 1 360.00 | 1 360.00 | |
028 Tangible Assets | 8 188.00 | 4 720.00 | 3 468.00 | 8 188.00 |
044 Total Fixed Assets | 9 548.00 | 6 080.00 | 3 468.00 | 9 548.00 |
050 Raw materials, supplies, in progress | 14 907.00 | 14 907.00 | 14 907.00 | |
060 Merchandise inventory | 54 490.00 | 54 490.00 | 54 490.00 | |
072 Receivables – Other | 11 778.00 | 11 778.00 | 11 778.00 | |
084 Cash | 7 620.00 | 7 620.00 | 7 620.00 | |
092 Prepaid expenses | 3 210.00 | 3 210.00 | 3 210.00 | |
096 Total Current Assets + Prepaid Expenses | 92 005.00 | 92 005.00 | 92 005.00 | |
110 Total Assets | 101 553.00 | 6 080.00 | 95 473.00 | 101 553.00 |
120 Share or Individual Capital | 2 750.00 | |||
134 Retained Earnings | 41 199.00 | |||
136 Profit for the Year | 6 872.00 | |||
142 Total Equity - Total I | 50 821.00 | |||
166 Suppliers and related accounts | 10 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 482.00 | |||
172 Other debts | 33 721.00 | |||
176 Total debts | 44 652.00 | |||
180 Liabilities Total | 95 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 920.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 920.00 | 2 920.00 | ||
490 Total Fixed Assets (Gross Value) | 6 628.00 | 6 628.00 | ||
492 Total Fixed Assets (Increases) | 2 920.00 | 2 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 528.00 | 52 528.00 | ||
378 Amount of deductible VAT on goods and services | 48 463.00 | 48 463.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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