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BALANCE SHEET (
2021-02-11)
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 | 2020-10-31 |
| Registry code | 6401 |
| Registration number | 1152 |
| Management number | 1995B00542 |
| Activity code | 4661Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| 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 | 5 583.00 | 842.00 | 6 426.00 |
028 Tangible Assets | 188 709.00 | 157 628.00 | 31 081.00 | 188 709.00 |
040 Financial Assets | 2 977.00 | 2 977.00 | 2 977.00 | |
044 Total Fixed Assets | 198 111.00 | 163 211.00 | 34 900.00 | 198 111.00 |
060 Merchandise inventory | 347 603.00 | 3 251.00 | 344 351.00 | 347 603.00 |
068 Receivables – Trade and related accounts | 121 950.00 | 121 950.00 | 121 950.00 | |
072 Receivables – Other | 25 026.00 | 25 026.00 | 25 026.00 | |
084 Cash | 351 343.00 | 351 343.00 | 351 343.00 | |
088 Cash | 9 728.00 | 9 728.00 | 9 728.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 856 075.00 | 3 251.00 | 852 823.00 | 856 075.00 |
110 Total Assets | 1 054 186.00 | 166 463.00 | 887 723.00 | 1 054 186.00 |
120 Share or Individual Capital | 5 732.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 641 057.00 | |||
136 Profit for the Year | 24 096.00 | |||
142 Total Equity - Total I | 671 647.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 113 995.00 | |||
172 Other debts | 102 081.00 | |||
176 Total debts | 216 077.00 | |||
180 Liabilities Total | 887 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 325.00 | 6 325.00 | ||
490 Total Fixed Assets (Gross Value) | 196 563.00 | 196 563.00 | ||
492 Total Fixed Assets (Increases) | 6 325.00 | 6 325.00 | ||
494 Total Fixed Assets (Decreases) | 4 777.00 | 4 777.00 | ||
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