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BALANCE SHEET (
2023-03-07)
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 | 2022-10-31 |
| Registry code | 6401 |
| Registration number | 1247 |
| Management number | 1995B00542 |
| Activity code | 4661Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| 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 | 3 072.00 | 2 909.00 | 162.00 | 3 072.00 |
028 Tangible Assets | 187 496.00 | 121 153.00 | 66 344.00 | 187 496.00 |
040 Financial Assets | 3 185.00 | 3 185.00 | 3 185.00 | |
044 Total Fixed Assets | 193 753.00 | 124 062.00 | 69 692.00 | 193 753.00 |
060 Merchandise inventory | 352 593.00 | 20 153.00 | 332 440.00 | 352 593.00 |
068 Receivables – Trade and related accounts | 143 010.00 | 143 010.00 | 143 010.00 | |
072 Receivables – Other | 23 300.00 | 23 300.00 | 23 300.00 | |
080 Sellable securities | 49 640.00 | 49 640.00 | 49 640.00 | |
084 Cash | 142 564.00 | 142 564.00 | 142 564.00 | |
088 Cash | 931.00 | 931.00 | 931.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 712 038.00 | 20 153.00 | 691 885.00 | 712 038.00 |
110 Total Assets | 905 791.00 | 144 215.00 | 761 577.00 | 905 791.00 |
120 Share or Individual Capital | 5 732.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 505 726.00 | |||
136 Profit for the Year | 30 941.00 | |||
142 Total Equity - Total I | 543 161.00 | |||
166 Suppliers and related accounts | 132 875.00 | |||
172 Other debts | 85 541.00 | |||
176 Total debts | 218 416.00 | |||
180 Liabilities Total | 761 577.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 360.00 | 6 360.00 | ||
482 INCREASES Financial Assets | 361.00 | 361.00 | ||
490 Total Fixed Assets (Gross Value) | 225 390.00 | 225 390.00 | ||
492 Total Fixed Assets (Increases) | 6 721.00 | 6 721.00 | ||
494 Total Fixed Assets (Decreases) | 38 358.00 | 38 358.00 | ||
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