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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : MOTOSTYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | MOTOSTYL |
| Siren | 852861004 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8006 |
| Management number | 2019B02017 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 53 380.00 | 9 447.00 | 43 933.00 | 53 380.00 |
040 Financial Assets | 6 245.00 | 6 245.00 | 6 245.00 | |
044 Total Fixed Assets | 359 625.00 | 9 447.00 | 350 178.00 | 359 625.00 |
060 Merchandise inventory | 1 210 160.00 | 1 210 160.00 | 1 210 160.00 | |
068 Receivables – Trade and related accounts | 55 161.00 | 55 161.00 | 55 161.00 | |
072 Receivables – Other | 113 700.00 | 113 700.00 | 113 700.00 | |
084 Cash | 21 799.00 | 21 799.00 | 21 799.00 | |
092 Prepaid expenses | 6 166.00 | 6 166.00 | 6 166.00 | |
096 Total Current Assets + Prepaid Expenses | 1 406 986.00 | 1 406 986.00 | 1 406 986.00 | |
110 Total Assets | 1 766 611.00 | 9 447.00 | 1 757 164.00 | 1 766 611.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 231.00 | |||
136 Profit for the Year | 52 092.00 | |||
142 Total Equity - Total I | 90 323.00 | |||
156 Loans and similar debts | 392 644.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 624 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 973.00 | |||
172 Other debts | 650 172.00 | |||
176 Total debts | 1 666 841.00 | |||
180 Liabilities Total | 1 757 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 280.00 | |||
195 Of which payables due in more than one year | 284 850.00 | |||
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