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BALANCE SHEET (
2019-05-02)
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 | 2018-08-31 |
| Registry code | 2104 |
| Registration number | 5266 |
| Management number | 2007B00557 |
| Activity code | 9522Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| 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 | 88 852.00 | 42 323.00 | 46 530.00 | 88 852.00 |
040 Financial Assets | 801.00 | 801.00 | 801.00 | |
044 Total Fixed Assets | 139 653.00 | 42 323.00 | 97 330.00 | 139 653.00 |
060 Merchandise inventory | 192 814.00 | 192 814.00 | 192 814.00 | |
068 Receivables – Trade and related accounts | 155 655.00 | 6 312.00 | 149 343.00 | 155 655.00 |
072 Receivables – Other | 8 935.00 | 8 935.00 | 8 935.00 | |
084 Cash | 21 737.00 | 21 737.00 | 21 737.00 | |
092 Prepaid expenses | 1 602.00 | 1 602.00 | 1 602.00 | |
096 Total Current Assets + Prepaid Expenses | 380 742.00 | 6 312.00 | 374 430.00 | 380 742.00 |
110 Total Assets | 520 395.00 | 48 635.00 | 471 760.00 | 520 395.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 96 454.00 | |||
136 Profit for the Year | 40 144.00 | |||
142 Total Equity - Total I | 144 848.00 | |||
156 Loans and similar debts | 33 548.00 | |||
166 Suppliers and related accounts | 139 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 239.00 | |||
172 Other debts | 153 707.00 | |||
176 Total debts | 326 912.00 | |||
180 Liabilities Total | 471 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 788.00 | |||
195 Of which payables due in more than one year | 7 115.00 | |||
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