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BALANCE SHEET (
2023-02-03)
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 | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 1252 |
| Management number | 1999B00212 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| 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 | 259.00 | 259.00 | 259.00 | |
CF Cash and cash equivalents | 480.00 | 480.00 | 480.00 | |
CJ TOTAL (II) | 739.00 | 739.00 | 739.00 | |
CO Grand total (0 to V) | 739.00 | 739.00 | 739.00 | |
| 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 | |
DH Retained earnings | -42 923.00 | -42 501.00 | -42 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -589.00 | -421.00 | -589.00 | |
DL TOTAL (I) | -5 399.00 | -4 810.00 | -5 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 801.00 | 5 141.00 | 5 801.00 | |
DY Tax and social security liabilities | 338.00 | 338.00 | 338.00 | |
EC TOTAL (IV) | 6 139.00 | 5 479.00 | 6 139.00 | |
EE Grand total (I to V) | 739.00 | 668.00 | 739.00 | |
EG Accrued income and payables due within one year | 6 139.00 | 5 479.00 | 6 139.00 | |
EI Including equity loans | 5 801.00 | 5 801.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 333.00 | 333.00 | 333.00 | |
FJ Net sales | 333.00 | 333.00 | 333.00 | |
FR Total operating income (I) | 333.00 | |||
FW Other purchases and external expenses | 471.00 | |||
FX Taxes, duties, and similar payments | 451.00 | |||
GF Total Operating Expenses (II) | 922.00 | |||
GG - OPERATING RESULT (I - II) | -589.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 333.00 | 333.00 | 333.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 922.00 | 754.00 | 922.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -589.00 | -421.00 | -589.00 | |
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