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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : SARL MAUNAS MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-09-30 | Simplified |
| 2017-01-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL MAUNAS MOTOCULTURE |
| Siren | 492606942 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 147 |
| Management number | 2006B00327 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65320 Bordères-sur-l'echez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 865.00 | 865.00 | 865.00 | |
028 Tangible Assets | 27 112.00 | 20 674.00 | 6 438.00 | 27 112.00 |
044 Total Fixed Assets | 27 977.00 | 21 539.00 | 6 438.00 | 27 977.00 |
060 Merchandise inventory | 154 258.00 | 154 258.00 | 154 258.00 | |
064 Advances and down payments on orders | 184.00 | 184.00 | 184.00 | |
068 Receivables – Trade and related accounts | 8 077.00 | 8 077.00 | 8 077.00 | |
072 Receivables – Other | 3 810.00 | 3 810.00 | 3 810.00 | |
084 Cash | 54 493.00 | 54 493.00 | 54 493.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 221 070.00 | 221 070.00 | 221 070.00 | |
110 Total Assets | 249 047.00 | 21 539.00 | 227 508.00 | 249 047.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 45 151.00 | |||
136 Profit for the Year | -4 401.00 | |||
142 Total Equity - Total I | 42 950.00 | |||
166 Suppliers and related accounts | 20 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 608.00 | |||
172 Other debts | 164 395.00 | |||
176 Total debts | 184 558.00 | |||
180 Liabilities Total | 227 508.00 | |||
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