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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : PRO'MOTORS 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-23 | Partially confidential | 2020-06-30 | Simplified |
| Name | PRO'MOTORS 59 |
| Siren | 851257162 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 11306 |
| Management number | 2019B02036 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59890 QUESNOY SUR DEULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 516.00 | 126.00 | 389.00 | 516.00 |
AT Other tangible assets | 13 691.00 | 5 512.00 | 8 179.00 | 13 691.00 |
BH Other financial assets | 560.00 | 560.00 | 560.00 | |
BJ TOTAL (I) | 14 767.00 | 5 639.00 | 9 129.00 | 14 767.00 |
BT Goods | 84 757.00 | 84 757.00 | 84 757.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 9 962.00 | 9 962.00 | 9 962.00 | |
CF Cash and cash equivalents | 53 046.00 | 53 046.00 | 53 046.00 | |
CH Prepaid expenses | 3 148.00 | 3 148.00 | 3 148.00 | |
CJ TOTAL (II) | 150 913.00 | 150 913.00 | 150 913.00 | |
CO Grand total (0 to V) | 165 680.00 | 5 639.00 | 160 041.00 | 165 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 17 263.00 | 17 263.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 708.00 | 17 963.00 | 3 708.00 | |
DL TOTAL (I) | 28 671.00 | 24 963.00 | 28 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 124.00 | 78 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 162.00 | 30 100.00 | 30 162.00 | |
DW Advances and down payments received on current orders | 8 670.00 | 8 670.00 | ||
DX Trade payables and related accounts | 10 695.00 | 14 285.00 | 10 695.00 | |
DY Tax and social security liabilities | 3 530.00 | 8 222.00 | 3 530.00 | |
EA Other liabilities | 190.00 | 948.00 | 190.00 | |
EC TOTAL (IV) | 131 371.00 | 53 554.00 | 131 371.00 | |
EE Grand total (I to V) | 160 041.00 | 78 518.00 | 160 041.00 | |
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