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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : MAIGNON MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-10-31 | Simplified |
| 2021-02-11 | Partially confidential | 2020-10-31 | Simplified |
| 2020-04-29 | Partially confidential | 2019-10-31 | Simplified |
| 2019-02-27 | Partially confidential | 2018-10-31 | Simplified |
| 2018-02-16 | Partially confidential | 2017-10-31 | Simplified |
| 2017-02-27 | Partially confidential | 2016-10-31 | Simplified |
| Name | MAIGNON MOTOCULTURE |
| Siren | 402866669 |
| Closing | 2016-10-31 |
| Registry code | 6401 |
| Registration number | 960 |
| Management number | 1995B00542 |
| Activity code | 4661Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 076.00 | 6 076.00 | 6 076.00 | |
028 Tangible Assets | 148 251.00 | 126 027.00 | 22 225.00 | 148 251.00 |
040 Financial Assets | 2 674.00 | 2 674.00 | 2 674.00 | |
044 Total Fixed Assets | 157 001.00 | 132 102.00 | 24 899.00 | 157 001.00 |
060 Merchandise inventory | 420 441.00 | 13 540.00 | 406 901.00 | 420 441.00 |
068 Receivables – Trade and related accounts | 87 219.00 | 87 219.00 | 87 219.00 | |
072 Receivables – Other | 50 137.00 | 50 137.00 | 50 137.00 | |
084 Cash | 149 076.00 | 149 076.00 | 149 076.00 | |
092 Prepaid expenses | 9 031.00 | 9 031.00 | 9 031.00 | |
096 Total Current Assets + Prepaid Expenses | 715 903.00 | 13 540.00 | 702 363.00 | 715 903.00 |
110 Total Assets | 872 904.00 | 145 642.00 | 727 262.00 | 872 904.00 |
120 Share or Individual Capital | 5 732.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 454 840.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 43 740.00 | |||
142 Total Equity - Total I | 505 075.00 | |||
156 Loans and similar debts | 35 631.00 | |||
166 Suppliers and related accounts | 91 533.00 | |||
172 Other debts | 95 023.00 | |||
176 Total debts | 222 187.00 | |||
180 Liabilities Total | 727 262.00 | |||
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