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BALANCE SHEET (
2019-02-27)
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 | 2018-10-31 |
| Registry code | 6401 |
| Registration number | 992 |
| Management number | 1995B00542 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| 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 | 6 426.00 | 4 903.00 | 1 522.00 | 6 426.00 |
028 Tangible Assets | 169 744.00 | 142 545.00 | 27 200.00 | 169 744.00 |
040 Financial Assets | 2 824.00 | 2 824.00 | 2 824.00 | |
044 Total Fixed Assets | 178 994.00 | 147 448.00 | 31 546.00 | 178 994.00 |
060 Merchandise inventory | 331 349.00 | 11 945.00 | 319 404.00 | 331 349.00 |
068 Receivables – Trade and related accounts | 111 197.00 | 111 197.00 | 111 197.00 | |
072 Receivables – Other | 18 974.00 | 18 974.00 | 18 974.00 | |
084 Cash | 297 082.00 | 297 082.00 | 297 082.00 | |
088 Cash | 9 090.00 | 9 090.00 | 9 090.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 768 104.00 | 11 945.00 | 756 159.00 | 768 104.00 |
110 Total Assets | 947 098.00 | 159 393.00 | 787 705.00 | 947 098.00 |
120 Share or Individual Capital | 5 732.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 513 948.00 | |||
136 Profit for the Year | 56 109.00 | |||
142 Total Equity - Total I | 576 551.00 | |||
154 Provisions for risks and charges - Total II | 13 134.00 | |||
156 Loans and similar debts | 13 660.00 | |||
166 Suppliers and related accounts | 113 436.00 | |||
172 Other debts | 70 924.00 | |||
176 Total debts | 198 020.00 | |||
180 Liabilities Total | 787 705.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 700.00 | 1 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 235.00 | 7 235.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 171 259.00 | 171 259.00 | ||
492 Total Fixed Assets (Increases) | 9 085.00 | 9 085.00 | ||
494 Total Fixed Assets (Decreases) | 1 350.00 | 1 350.00 | ||
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