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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : BW MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-19 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-22 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-18 | Partially confidential | 2019-08-31 | Simplified |
| 2019-05-02 | Partially confidential | 2018-08-31 | Simplified |
| 2018-02-09 | Partially confidential | 2017-08-31 | Simplified |
| 2017-11-22 | Partially confidential | 2016-08-31 | Simplified |
| Name | BW MOTOCULTURE |
| Siren | 498696970 |
| Closing | 2017-08-31 |
| Registry code | 2104 |
| Registration number | 876 |
| Management number | 2007B00557 |
| Activity code | 9522Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21210 Saulieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 69 087.00 | 33 420.00 | 35 666.00 | 69 087.00 |
040 Financial Assets | 778.00 | 778.00 | 778.00 | |
044 Total Fixed Assets | 119 865.00 | 33 420.00 | 86 444.00 | 119 865.00 |
060 Merchandise inventory | 189 868.00 | 189 868.00 | 189 868.00 | |
068 Receivables – Trade and related accounts | 107 584.00 | 6 418.00 | 101 166.00 | 107 584.00 |
072 Receivables – Other | 13 611.00 | 13 611.00 | 13 611.00 | |
084 Cash | 63 860.00 | 63 860.00 | 63 860.00 | |
092 Prepaid expenses | 2 745.00 | 2 745.00 | 2 745.00 | |
096 Total Current Assets + Prepaid Expenses | 377 668.00 | 6 418.00 | 371 250.00 | 377 668.00 |
110 Total Assets | 497 533.00 | 39 839.00 | 457 694.00 | 497 533.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 84 653.00 | |||
136 Profit for the Year | 11 801.00 | |||
142 Total Equity - Total I | 104 704.00 | |||
156 Loans and similar debts | 30 004.00 | |||
166 Suppliers and related accounts | 145 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 400.00 | |||
172 Other debts | 177 201.00 | |||
176 Total debts | 352 991.00 | |||
180 Liabilities Total | 457 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 845.00 | |||
195 Of which payables due in more than one year | 22 835.00 | |||
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