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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : M.W MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | M.W MOTORS |
| Siren | 804192375 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 1220 |
| Management number | 2014B00648 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 890.00 | 2 890.00 | 2 890.00 | |
072 Receivables – Other | 4 807.00 | 4 807.00 | 4 807.00 | |
084 Cash | 2 856.00 | 2 856.00 | 2 856.00 | |
096 Total Current Assets + Prepaid Expenses | 10 553.00 | 10 553.00 | 10 553.00 | |
110 Total Assets | 10 553.00 | 10 553.00 | 10 553.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -4 999.00 | |||
142 Total Equity - Total I | -999.00 | |||
166 Suppliers and related accounts | 4 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 696.00 | |||
172 Other debts | 7 367.00 | |||
176 Total debts | 11 552.00 | |||
180 Liabilities Total | 10 553.00 | |||
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