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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : B.T. MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Partially confidential | 2019-10-31 | Simplified |
| 2019-03-20 | Partially confidential | 2018-10-31 | Simplified |
| Name | B.T. MOTOCULTURE |
| Siren | 480939628 |
| Closing | 2019-10-31 |
| Registry code | 5902 |
| Registration number | B2020/003911 |
| Management number | 2005B00050 |
| Activity code | 4752B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59630 BOURBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 532.00 | 7 532.00 | 7 532.00 | |
028 Tangible Assets | 102 144.00 | 70 870.00 | 31 273.00 | 102 144.00 |
040 Financial Assets | 6 564.00 | 6 564.00 | 6 564.00 | |
044 Total Fixed Assets | 116 240.00 | 78 402.00 | 37 838.00 | 116 240.00 |
060 Merchandise inventory | 143 930.00 | 143 930.00 | 143 930.00 | |
068 Receivables – Trade and related accounts | 108 553.00 | 108 553.00 | 108 553.00 | |
072 Receivables – Other | 21 191.00 | 21 191.00 | 21 191.00 | |
084 Cash | 31 112.00 | 31 112.00 | 31 112.00 | |
092 Prepaid expenses | 7 661.00 | 7 661.00 | 7 661.00 | |
096 Total Current Assets + Prepaid Expenses | 312 447.00 | 312 447.00 | 312 447.00 | |
110 Total Assets | 428 687.00 | 78 402.00 | 350 285.00 | 428 687.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 153 384.00 | |||
136 Profit for the Year | -12 330.00 | |||
142 Total Equity - Total I | 157 555.00 | |||
156 Loans and similar debts | 67 666.00 | |||
166 Suppliers and related accounts | 102 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 830.00 | |||
172 Other debts | 22 222.00 | |||
176 Total debts | 192 730.00 | |||
180 Liabilities Total | 350 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 940.00 | |||
195 Of which payables due in more than one year | 18 455.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 940.00 | 2 940.00 | ||
490 Total Fixed Assets (Gross Value) | 113 891.00 | 113 891.00 | ||
492 Total Fixed Assets (Increases) | 2 940.00 | 2 940.00 | ||
494 Total Fixed Assets (Decreases) | 591.00 | 591.00 | ||
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