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BALANCE SHEET (
2019-03-11)
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 | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 729 |
| Management number | 2006B00327 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65320 BORDERES 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 | 24 675.00 | 2 437.00 | 27 112.00 |
044 Total Fixed Assets | 27 977.00 | 25 540.00 | 2 437.00 | 27 977.00 |
060 Merchandise inventory | 153 158.00 | 153 158.00 | 153 158.00 | |
064 Advances and down payments on orders | 2 078.00 | 2 078.00 | 2 078.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 2 829.00 | 2 829.00 | 2 829.00 | |
084 Cash | 80 684.00 | 80 684.00 | 80 684.00 | |
092 Prepaid expenses | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 248 495.00 | 248 495.00 | 248 495.00 | |
110 Total Assets | 276 472.00 | 25 540.00 | 250 932.00 | 276 472.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 45 151.00 | |||
134 Retained Earnings | -20 198.00 | |||
136 Profit for the Year | 10 106.00 | |||
142 Total Equity - Total I | 37 259.00 | |||
166 Suppliers and related accounts | 37 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 573.00 | |||
172 Other debts | 176 553.00 | |||
176 Total debts | 213 673.00 | |||
180 Liabilities Total | 250 932.00 | |||
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