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S HOME > CORPORATES > SAS M.A.H. AUTOMOBILES 82 > BALANCE SHEET ( 2019-06-11)

THE LIST OF BALANCE SHEET : SAS M.A.H. AUTOMOBILES 82

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-13 Partially confidential 2022-03-31 Simplified
2019-06-11 Partially confidential 2017-03-31 Simplified
NameSAS M.A.H. AUTOMOBILES 82
Siren820106060
Closing2017-03-31
Registry code 8201
Registration number 2385
Management number2016B00273
Activity code 4511Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address82300 CAUSSADE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 268.00 565.00 4 702.00 5 268.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 5 283.00 565.00 4 717.00 5 283.00
060 Merchandise inventory 69 114.00 69 114.00 69 114.00
072 Receivables – Other 667.00 667.00 667.00
084 Cash 9 222.00 9 222.00 9 222.00
096 Total Current Assets + Prepaid Expenses 79 003.00 79 003.00 79 003.00
110 Total Assets 84 286.00 565.00 83 721.00 84 286.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 8 079.00
142 Total Equity - Total I 13 079.00
166 Suppliers and related accounts 9 797.00
169 Other debts including current accounts of partners for fiscal year N 43 496.00
172 Other debts 60 845.00
176 Total debts 70 642.00
180 Liabilities Total 83 721.00
182 Cost of fixed assets acquired or created during the financial year 5 283.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 2 635.00 2 635.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 633.00 2 633.00
482 INCREASES Financial Assets 15.00 15.00
492 Total Fixed Assets (Increases) 5 283.00 5 283.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 18 113.00 18 113.00
378 Amount of deductible VAT on goods and services 14 395.00 14 395.00

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