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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : BIMOTA FRANCE BY GELAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-09-30 | Complete |
| 2020-11-30 | Public | 2019-09-30 | Complete |
| 2019-06-12 | Public | 2018-09-30 | Complete |
| 2018-11-27 | Public | 2017-09-30 | Complete |
| 2018-05-07 | Public | 2016-09-30 | Complete |
| Name | BIMOTA FRANCE BY GELAIN |
| Siren | 421807637 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 6909 |
| Management number | 1999B00212 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67230 KOGENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 244.00 | 244.00 | 244.00 | |
CF Cash and cash equivalents | 203.00 | 203.00 | 203.00 | |
CJ TOTAL (II) | 447.00 | 447.00 | 447.00 | |
CO Grand total (0 to V) | 447.00 | 447.00 | 447.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DE Statutory or contractual reserves | 1.00 | 1.00 | ||
DH Retained earnings | -41 121.00 | -40 863.00 | -41 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -865.00 | -258.00 | -865.00 | |
DL TOTAL (I) | -3 874.00 | -3 009.00 | -3 874.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 982.00 | 2 977.00 | 3 982.00 | |
DY Tax and social security liabilities | 340.00 | 412.00 | 340.00 | |
EC TOTAL (IV) | 4 322.00 | 3 389.00 | 4 322.00 | |
EE Grand total (I to V) | 448.00 | 380.00 | 448.00 | |
EG Accrued income and payables due within one year | 4 322.00 | 3 389.00 | 4 322.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 342.00 | |||
FX Taxes, duties, and similar payments | 524.00 | |||
GF Total Operating Expenses (II) | 866.00 | |||
GG - OPERATING RESULT (I - II) | -865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 583.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 865.00 | 841.00 | 865.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -865.00 | -258.00 | -865.00 | |
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