| 1000000000 | Capital social | 3.000,00 € | |
| 1120000000 | Reserva legal | 600,00 € | |
| 1130000000 | Reservas voluntarias | 120.601,69 € | |
| 1200000000 | Remanente | 3.531,50 € | |
| 1210000000 | Resultados negativos de ejercicios anteriores | | 78.757,87 € |
| 1290000000 | Resultado del ejercicio | | 99.905,53 € |
| 1635000001 | PRESTAMO JAVIER MARIN | 77.113,34 € | |
| 3000000000 | Mercaderías A | | 467.856,00 € |
| 4000000000 | Proveedores (euros) | 538.753,64 € | |
| 4000000049 | HEBOLUTION PARTS S.L. | 69,09 € | |
| 4000000054 | INDUSTRIAS VICMA S.A. | 21.377,98 € | |
| 4000000072 | MOTOPLASTIC S.A. | 1.279,40 € | |
| 4000000074 | MOTUL IBERICA S.A. | 40.830,87 € | |
| 4000000093 | LUMA P.B.M. S.L. | | 313,81 € |
| 4000000104 | DHL EXPRESS SPAIN SLU | 199,40 € | |
| 4000000138 | CICLOS GAMEN S.L. | 261,01 € | |
| 4000000211 | DYNAMIC LINE IMPORT S.L. | 788,44 € | |
| 4000000213 | COMET DISTRIBUCIONES COMERCIALES S.L. | 8.456,88 € | |
| 4000000214 | NAD S.L. | 10.993,96 € | |
| 4000000231 | IPARLUX RETROVISION S.L. | 3.548,67 € | |
| 4000000256 | AMAZON EU S.A.R.L. | | 27.324,01 € |
| 4000000271 | RIZOMA SRL | 323,61 € | |
| 4000000295 | MOTORECAMBIOS LARSON S.L. | 12.646,83 € | |
| 4000000296 | AMAZON SERVICES EUROPE S.A.R.L. | | 14.194,99 € |
| 4000000312 | INTERNATIONAL MAIL (SPAIN) S.L. SPRING | 1.534,73 € | |
| 4000000357 | CASA MASFERRER | 871,31 € | |
| 4000000359 | Javier Marin Peinado - Tudetic | | 1.009,91 € |
| 4000000370 | FNMT-RCM (Real casa de la moneda) | 16,94 € | |
| 4000000385 | AMAZON EU SARL SUCURSAL EN ESPAÑA. | 134,51 € | |
| 4000000391 | CRESSI - Sub España, SA | 9.002,56 € | |
| 4000000392 | MARES S.p.A. | 596,51 € | |
| 4000000396 | Seac Sub | 281,12 € | |
| 4000000414 | DHL PARCEL NAVARRA SPAIN SL. (EXTINGUIDA) | 73,77 € | |
| 4000000432 | MYRCO SPORT | 5.304,04 € | |
| 4000000467 | TDN, S.A.U. | 442,05 € | |
| 4000000468 | Fun Sport Express S.L. | 270,19 € | |
| 4000000486 | RECALVI NORTE S.A | 73,17 € | |
| 4000000489 | LEROY MERLIN | 478,55 € | |
| 4000000490 | Amazon Turkey Perakende Hizmetleri | | 23,03 € |
| 4000000508 | AUTODISTRIBUTION CARPRISS, S.L.U. | 729,77 € | |
| 4000000513 | Amazon EU S.a.r.l. Succursale Italiana | 68,07 € | |
| 4000000555 | Shenzhen | 72,48 € | |
| 4000000580 | Faseba Suministros, S.L. | 1.575,85 € | |
| 4000000604 | Sending Transporte | 1.592,48 € | |
| 4000000610 | Prozis.Com, S.A. | 178,17 € | |
| 4000000611 | SEVENTYONE SRL (EVOTECH) | 287,35 € | |
| 4000000623 | Wallapop SL | 1.401,32 € | |
| 4000000625 | ASESORIA BRISA FISCAL | 1.028,50 € | |
| 4000000634 | Koro PackVision B.V. | 1.014,88 € | |
| 4000000635 | PRIME SALES GLOBAL SL | 124,75 € | |
| 4000000636 | Edulcodiet sl | 11,99 € | |
| 4000000637 | Válquer Laboratorios S.L. | 3,34 € | |
| 4000000638 | Luoyang Hengshu Shangmao Youxian Gongsi | 8,42 € | |
| 4000000640 | Flintec Scales SL | 797,84 € | |
| 4000000641 | shenzhen shi qianwei dianzi shangwu youxian | 13,21 € | |
| 4000000642 | VERMANN SPOLKA Z OGRANICZONA | 6,60 € | |
| 4000000643 | Automáticos Vendival SL | 138,09 € | |
| 4000000645 | Clask Sport SL | 11,35 € | |
| 4000000646 | StarTech.com Limited | 66,43 € | |
| 4000000647 | Amazon EU S.à r.l. | | 1.097,08 € |
| 4000000650 | TEAM BIKE | 2.474,21 € | |
| 4000000651 | HONG KONG UGREEN LIMITED | 43,62 € | |
| 4000000654 | Amazon Business EU S.à.r.l, España | 18.210,45 € | |
| 4000000659 | FedEx Express Spain S.L.U. | 4.705,00 € | |
| 4000000666 | Restaurante Paseo de los Poetas | 139,90 € | |
| 4000000667 | Gonzalo Rafael Acosta Zazueta | 19,75 € | |
| 4000000668 | Miniprice Express SL | 51,78 € | |
| 4000000669 | taiyuanshidehaoyingmaoyiyouxiangongsi | 33,61 € | |
| 4000000672 | FLOWZOON GmbH | 42,36 € | |
| 4000000673 | Bierzosoft Informática S.L. | 68,26 € | |
| 4000000674 | Arise Netherlands E-Commerce BV | 1.452,44 € | |
| 4000000675 | Cardbord Ventures SL | 21,38 € | |
| 4000000676 | changsha hanrong Trading Co., Ltd | 54,54 € | |
| 4000000677 | QINGYOUYU(SHENZHEN)KEJIYOUXIANGONGSI | 25,20 € | |
| 4000000678 | NCC Design GmbH | 57,08 € | |
| 4000000680 | Knoweats | 56,65 € | |
| 4000000681 | javier tomas valcarcel | 70,49 € | |
| 4000000682 | Humberto Sánchez Trigo | 97,39 € | |
| 4000000683 | ARCTIC GmbH | 13,99 € | |
| 4000000684 | Agrezor International GmbH | 14,87 € | |
| 4000000685 | Adrián Rojas Galán | 17,94 € | |
| 4000000686 | Kenekos GmbH | 20,69 € | |
| 4000000687 | Commerce Zone ltd | 5,78 € | |
| 4000000688 | Top Hat Technologies LLC | 18,74 € | |
| 4000000689 | GOLDMAN SERVICE TRADING, S.L. | 58,71 € | |
| 4000000691 | Trezor Company s.r.o. | 97,20 € | |
| 4000000692 | Naturgy Clientes | 114,78 € | |
| 4000000693 | Parnu Linn | 71,98 € | |
| 4000000694 | Moziigou Commerce Kft. | 6,99 € | |
| 4000000695 | WMK Trading GmbH | 187,90 € | |
| 4000000696 | XinHuiQu HuiCheng LanKe DianNao ShangHang | 169,42 € | |
| 4000000697 | sichuanaiyaruikejiyouxiangongsi | 4,26 € | |
| 4000000699 | Madma Bikes SL | 158,75 € | |
| 4000000700 | Yochimura Consulting Ltd | 25,99 € | |
| 4000000701 | Shaoyangshiyinnuodianzishangwuyouxiangongsi | 7,94 € | |
| 4000000703 | Gasiluz Eco Energica SL | 1.794,48 € | |
| 4000000704 | Mobile Corporation Group OU | 22,75 € | |
| 4000000705 | Anker Technology (UK) Ltd | 16,44 € | |
| 4000000706 | Spigen Korea Co.,Ltd. | 14,45 € | |
| 4000000707 | JUNYU DIGITAL LIMITED | 57,26 € | |
| 4000000708 | Xia Men Shi Ning Hui Mao Yi You Xian Gong Si | 18,16 € | |
| 4000000709 | Suop Mobile S.L | 13,85 € | |
| 4000000710 | KLIUM NV | 160,76 € | |
| 4000000711 | GuangZhouShiJiaXingWangLuoXinXiKeJiYouXianGo | 58,65 € | |
| 4000000712 | Afaq Qtech General Trading LLC | 103,22 € | |
| 4000000714 | AMAZON UAE | 158,78 € | |
| 4000000716 | Portal Hero SL | 325,04 € | |
| 4000000717 | Joaquin Maria Dominguez Moledo | 2.230,21 € | |
| 4000000720 | Anthropic, PBC | 126,41 € | |
| 4000000721 | Bicimax - Artigos Desportivos, S.A. | 405,77 € | |
| 4000000725 | Medinet Clinic SL | 14,53 € | |
| 4000000726 | SHEN ZHEN SHI WU ER LAN KE JI KAI FA YOU XIAN GONG SI | 87,92 € | |
| 4000000727 | Hubei futing dianzishangwu youxiangongsi | 8,92 € | |
| 4000000728 | Zhaoqingshitianyunkejiyouxiangongsi | 6,60 € | |
| 4000000729 | Safeguard Europe Limited | 14,04 € | |
| 4000000730 | Huawei Technologies Espana, S.L. | 258,00 € | |
| 4000000731 | Luma Locks | 433,39 € | |
| 4000000732 | Servicios Integrales Aljadel, S.L. | 39,28 € | |
| 4000000734 | Reolink Innovation Limited | 260,30 € | |
| 4000000735 | Arboleaf Corporation | 47,10 € | |
| 4000000736 | ShenZhenShiMoOuChuanMeiYouXianZeRenGongSi | 55,86 € | |
| 4000010481 | Amazon EU S.a.r.l. | | 1.945,25 € |
| 4000010485 | KEEWAY CENTER BARCELONA SLU | | 59,76 € |
| 4100000058 | SEUR GEOPOST, S.L. | 45.780,84 € | |
| 4100000081 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS | 277,15 € | |
| 4100000117 | EADEC | 1.627,45 € | |
| 4100000142 | FOLDER TUDELA - LIDERPA OFICINAS S.L.L. | 4,66 € | |
| 4100000229 | 1&1 IONOS ESPAÑA S.L.U. | 169,39 € | |
| 4100000248 | NOTARIA DE TUDELA S.C. | 93,43 € | |
| 4100000252 | JUNTA MUNICIPAL DE AGUAS DE TUDELA | 85,15 € | |
| 4100000328 | Ebay Europe S.à r.l. | | 28.539,54 € |
| 4100000348 | CORREOS EXPRESS PAQUETERÍA URGENTE, S.A. | 26.653,57 € | |
| 4100000398 | United Parcel Service | 2.635,97 € | |
| 4100000433 | AVASK ACCOUNTING Y BUSINESS CONSULTANTS LTD | 600,00 € | |
| 4100000436 | REGISTRO MERCANTIL DE BIENES MUEBLES DE NABARRA CB | 8,69 € | |
| 4100000441 | Amazon Online France SAS | 52,44 € | |
| 4300000000 | Clientes (euros) | 47,57 € | |
| 4300000002 | Ventas Francia | 32,37 € | |
| 4300000003 | Amazon EU S.à r.l., Niederlassung Deutschland | | 7.842,12 € |
| 4300000004 | Ventas Italia | 2.235,60 € | |
| 4300000006 | Ventas Polonia | | 31,16 € |
| 4300000595 | TUDELA TRADING S.L | | 4.700,76 € |
| 4300000599 | AMAZON EU S.A.R.L. | | 1.691,09 € |
| 4300000603 | AMAZON SERVICES EUROPE S.A.R.L. | | 103,13 € |
| 4300001295 | Ventas ES | 1.409,73 € | |
| 4300001296 | Ventas FR | | 45,22 € |
| 4300001297 | Ventas IT | | 11,61 € |
| 4300001298 | Ventas DE | | 504,68 € |
| 4300001300 | Ventas PL | 47,49 € | |
| 4300001302 | Ventas extranjero | | 12.605,91 € |
| 4300002222 | TOTALES DE VENTAS DE TODOS LOS PAISES | | 71.299,10 € |
| 4300004488 | Amazon Business EU SARL Succursale Française | | 97,85 € |
| 4300015540 | Amazon Business EU S.à.r.l | | 27,16 € |
| 4300016518 | Amazon Business EU S.à.r.l | 97,85 € | |
| 4300016522 | Amazon Business EU S.à.r.l | 4,35 € | |
| 4300018129 | POLE SYSTEME | | 32,99 € |
| 4300020151 | Amazon Business EU S.à.r.l | | 8,34 € |
| 4300024410 | AT Amazon Business EU S.à.r.l | 4,84 € | |
| 4300051051 | ALT'UP ALTUP | | 51,89 € |
| 4300051252 | Expo Seven GmbH | | 18,60 € |
| 4300053646 | CAPITELLI GIUSEPPE | | 35,55 € |
| 4300053907 | Adloff Transporte GmbH | | 72,08 € |
| 4300053954 | PASSIONE MOTORI SRLS | | 144,22 € |
| 4300054165 | SAS ALBA NERA | | 146,69 € |
| 4300054166 | Peter Repky | | 136,20 € |
| 4300054338 | Fleck Spezialtiefbau GmbH | | 107,10 € |
| 4300055097 | Amazon EU S.à r.l. - Amazon Business Spain | 1.134,88 € | |
| 4300059845 | Amazon Business EU S.à.r.l, España | | 452,21 € |
| 4300063988 | Amazon Business EU S.à.r.l, Sede Secondaria | | 118,66 € |
| 4300096257 | Amazon EU S.à r.l. (Sucursal España) | 624,07 € | |
| 4300096525 | LA ROSA COSTRUZIONI SRL | 118,66 € | |
| 4300096993 | Iwo Kozlowski IWO GROUP | | 47,57 € |
| 4300099785 | Bernd Muhl | | 22,23 € |
| 4300099786 | Gontec srl Gaetano Gonzati | | 131,49 € |
| 4300099787 | Amazon Business | | 615,05 € |
| 4650000000 | Remuneraciones pendientes de pago | | 29.253,92 € |
| 4720000000 | Hacienda Pública, IVA soportado | | 154.027,21 € |
| 4730000000 | Hacienda Pública, retenciones y pagos a cuenta | | 316,46 € |
| 4750000000 | Hacienda Pública, acreedora por IVA | | 11.059,15 € |
| 4751000000 | Hacienda Pública, acreedora por retenciones practicadas | 0,02 € | |
| 4751000001 | RETENCIONES POR ALQUILER | 1.136,70 € | |
| 4751000003 | RETENCIÓN DE PROFESIONALES | 130,89 € | |
| 4760000000 | Organismos de la Seguridad Social, acreedores | | 0,01 € |
| 4770000000 | Hacienda Pública, IVA repercutido | 131.792,80 € | |
| 4770000001 | Hacienda Pública, IVA repercutido UE | 96,43 € | |
| 5135000001 | Prestamo de Javier marín a CP | 7.425,10 € | |
| 5200000001 | Tarjeta crédito Tudetic 6015 | | 8.250,40 € |
| 5200000003 | CORPORATE MC ORO | | 19.138,98 € |
| 5210000000 | Deudas a corto plazo | 286.359,91 € | |
| 5470000000 | Intereses a corto plazo de créditos | 1.493,48 € | |
| 5488999997 | Cobros por Sabadel | 83,93 € | |
| 5488999998 | Cobros por Paypal | 2.426,32 € | |
| 5488999999 | Cobros por Amazon | 3.296,25 € | |
| 5510000000 | Cuenta corriente con socios y administradores | | 1.277,65 € |
| 5523000000 | Cuenta corriente con empresas del grupo | | 51.750,84 € |
| 5700000000 | Caja, euros | 768,93 € | |
| 5720000003 | Sabadell principal 5935 - TUDETIC | | 668.804,79 € |
| 5720000005 | REVOLUT | 339.329,38 € | |