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BALANCE SHEET (
2018-02-16)
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 | 2017-10-31 |
| Registry code | 6401 |
| Registration number | 823 |
| Management number | 1995B00542 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 162 509.00 | 133 446.00 | 29 064.00 | 162 509.00 |
040 Financial Assets | 2 674.00 | 2 674.00 | 2 674.00 | |
044 Total Fixed Assets | 171 259.00 | 139 521.00 | 31 738.00 | 171 259.00 |
060 Merchandise inventory | 329 586.00 | 11 289.00 | 318 297.00 | 329 586.00 |
068 Receivables – Trade and related accounts | 102 993.00 | 102 993.00 | 102 993.00 | |
072 Receivables – Other | 41 400.00 | 41 400.00 | 41 400.00 | |
084 Cash | 264 706.00 | 264 706.00 | 264 706.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 748 118.00 | 11 289.00 | 736 829.00 | 748 118.00 |
110 Total Assets | 919 377.00 | 150 810.00 | 768 567.00 | 919 377.00 |
120 Share or Individual Capital | 5 732.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 498 581.00 | |||
136 Profit for the Year | 15 367.00 | |||
142 Total Equity - Total I | 520 442.00 | |||
156 Loans and similar debts | 34 305.00 | |||
166 Suppliers and related accounts | 101 669.00 | |||
172 Other debts | 112 151.00 | |||
176 Total debts | 248 125.00 | |||
180 Liabilities Total | 768 567.00 | |||
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