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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : MAUTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | MAUTORS |
| Siren | 820723971 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1130 |
| Management number | 2016B00234 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04160 Château-Arnoux-Saint-Auban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 542.00 | 153.00 | 1 389.00 | 1 542.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 201 542.00 | 153.00 | 201 389.00 | 201 542.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 5 780.00 | 5 780.00 | 5 780.00 | |
110 Total Assets | 207 321.00 | 153.00 | 207 168.00 | 207 321.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 395.00 | |||
142 Total Equity - Total I | 2 605.00 | |||
156 Loans and similar debts | 167 564.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 400.00 | |||
172 Other debts | 36 400.00 | |||
176 Total debts | 204 564.00 | |||
180 Liabilities Total | 207 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 542.00 | |||
195 Of which payables due in more than one year | 143 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 846.00 | 1 846.00 | ||
252 Social security contributions | 224.00 | 224.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 2 223.00 | 2 223.00 | ||
270 Operating profit | -2 223.00 | -2 223.00 | ||
290 Exceptional income | 1 400.00 | 1 400.00 | ||
294 Financial expenses | 1 573.00 | 1 573.00 | ||
310 Profit or loss | -2 395.00 | -2 395.00 | ||
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