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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : LA MOTORISATION DU COMTAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | LA MOTORISATION DU COMTAT |
| Siren | 706620663 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5383 |
| Management number | 1966B40066 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 PERNES LES FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 747.00 | 66 447.00 | 23 300.00 | 89 747.00 |
044 Total Fixed Assets | 89 747.00 | 66 447.00 | 23 300.00 | 89 747.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 10 428.00 | 10 428.00 | 10 428.00 | |
096 Total Current Assets + Prepaid Expenses | 10 430.00 | 10 430.00 | 10 430.00 | |
110 Total Assets | 100 177.00 | 66 447.00 | 33 730.00 | 100 177.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 26 115.00 | |||
132 Other Reserves | 6 876.00 | |||
134 Retained Earnings | 13 624.00 | |||
136 Profit for the Year | 2 478.00 | |||
142 Total Equity - Total I | 29 467.00 | |||
156 Loans and similar debts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 260.00 | |||
172 Other debts | 4 260.00 | |||
176 Total debts | 4 263.00 | |||
180 Liabilities Total | 33 730.00 | |||
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