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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : M.A.P. - MONTCEAU AUTO PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | M.A.P. - MONTCEAU AUTO PIECES |
| Siren | 789330248 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 3132 |
| Management number | 2012B00545 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71300 Montceau-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 001.00 | 11 105.00 | 3 896.00 | 15 001.00 |
044 Total Fixed Assets | 15 001.00 | 11 105.00 | 3 896.00 | 15 001.00 |
060 Merchandise inventory | 203 275.00 | 2 090.00 | 201 185.00 | 203 275.00 |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 128 275.00 | 128 275.00 | 128 275.00 | |
072 Receivables – Other | 14 077.00 | 14 077.00 | 14 077.00 | |
084 Cash | 119 297.00 | 119 297.00 | 119 297.00 | |
096 Total Current Assets + Prepaid Expenses | 465 283.00 | 2 090.00 | 463 193.00 | 465 283.00 |
110 Total Assets | 480 284.00 | 13 195.00 | 467 089.00 | 480 284.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 204 241.00 | |||
136 Profit for the Year | 118 824.00 | |||
142 Total Equity - Total I | 327 466.00 | |||
154 Provisions for risks and charges - Total II | 2 000.00 | |||
164 Advances and down payments received on current orders | 346.00 | |||
166 Suppliers and related accounts | 47 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 622.00 | |||
172 Other debts | 90 230.00 | |||
176 Total debts | 137 623.00 | |||
180 Liabilities Total | 467 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 466.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 436.00 | |||
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