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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : FAB MOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| Name | FAB MOTOS |
| Siren | 883200404 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010469 |
| Management number | 2020B00567 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 590.00 | 2 555.00 | 13 035.00 | 15 590.00 |
044 Total Fixed Assets | 15 590.00 | 2 555.00 | 13 035.00 | 15 590.00 |
050 Raw materials, supplies, in progress | 24 580.00 | 24 580.00 | 24 580.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 204.00 | 4 204.00 | 4 204.00 | |
084 Cash | 6 233.00 | 6 233.00 | 6 233.00 | |
096 Total Current Assets + Prepaid Expenses | 35 017.00 | 35 017.00 | 35 017.00 | |
110 Total Assets | 50 607.00 | 2 555.00 | 48 052.00 | 50 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 364.00 | |||
136 Profit for the Year | 4 938.00 | |||
142 Total Equity - Total I | 2 575.00 | |||
166 Suppliers and related accounts | 1 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 656.00 | |||
172 Other debts | 43 716.00 | |||
176 Total debts | 45 478.00 | |||
180 Liabilities Total | 48 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
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