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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : MARY AUTOMOBILES D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | MARY AUTOMOBILES D |
| Siren | 790174866 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1316 |
| Management number | 2012B00478 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 GLOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 326.00 | 326.00 | 326.00 | |
CF Cash and cash equivalents | 697.00 | 697.00 | 697.00 | |
CJ TOTAL (II) | 1 023.00 | 1 023.00 | 1 023.00 | |
CO Grand total (0 to V) | 1 023.00 | 1 023.00 | 1 023.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 718.00 | -1 654.00 | -1 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -586.00 | -64.00 | -586.00 | |
DL TOTAL (I) | -1 305.00 | -718.00 | -1 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 072.00 | 2 003.00 | 2 072.00 | |
DY Tax and social security liabilities | 257.00 | 257.00 | ||
EC TOTAL (IV) | 2 329.00 | 2 003.00 | 2 329.00 | |
EE Grand total (I to V) | 1 023.00 | 1 285.00 | 1 023.00 | |
EG Accrued income and payables due within one year | 2 329.00 | 2 003.00 | 2 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 307.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GF Total Operating Expenses (II) | 564.00 | |||
GG - OPERATING RESULT (I - II) | -563.00 | |||
GR Interest and similar expenses | 23.00 | |||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 587.00 | 64.00 | 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -586.00 | -64.00 | -586.00 | |
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