Grow your business safely with MONZA MOTORS
All the information you need about MONZA MOTORS to develop and secure your business in France
M
HOME >
CORPORATES
>
MONZA MOTORS >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : MONZA MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| Name | MONZA MOTORS |
| Siren | 895403798 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 22633 |
| Management number | 2021B00955 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 Geispolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
AR Technical installations, industrial equipment and tools | 3 500.00 | 221.00 | 3 278.00 | 3 500.00 |
AT Other tangible assets | 6 429.00 | 190.00 | 6 239.00 | 6 429.00 |
BJ TOTAL (I) | 16 429.00 | 411.00 | 16 017.00 | 16 429.00 |
BL Raw materials, supplies | 8 470.00 | 8 470.00 | 8 470.00 | |
BT Goods | 295 930.00 | 295 930.00 | 295 930.00 | |
BX Customers and related accounts | 91 610.00 | 91 610.00 | 91 610.00 | |
BZ Other receivables | 7 080.00 | 7 080.00 | 7 080.00 | |
CD Marketable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
CF Cash and cash equivalents | 54 390.00 | 54 390.00 | 54 390.00 | |
CH Prepaid expenses | 3 721.00 | 3 721.00 | 3 721.00 | |
CJ TOTAL (II) | 468 202.00 | 468 202.00 | 468 202.00 | |
CO Grand total (0 to V) | 484 632.00 | 411.00 | 484 220.00 | 484 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 310.00 | 25 310.00 | ||
DL TOTAL (I) | 26 310.00 | 26 310.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 568.00 | 568.00 | ||
DX Trade payables and related accounts | 339 818.00 | 339 818.00 | ||
DY Tax and social security liabilities | 38 118.00 | 38 118.00 | ||
EA Other liabilities | 79 404.00 | 79 404.00 | ||
EC TOTAL (IV) | 457 909.00 | 457 909.00 | ||
EE Grand total (I to V) | 484 220.00 | 484 220.00 | ||
all companies in France
Complete and comprehensive database.
