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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : MARY AUTOMOBILES E
| 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 |
| Name | MARY AUTOMOBILES E |
| Siren | 815388715 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1317 |
| Management number | 2015B00419 |
| 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 | 336.00 | 336.00 | 336.00 | |
CF Cash and cash equivalents | 626.00 | 626.00 | 626.00 | |
CJ TOTAL (II) | 963.00 | 963.00 | 963.00 | |
CO Grand total (0 to V) | 963.00 | 963.00 | 963.00 | |
| 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 | -1 634.00 | -1 542.00 | -1 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -568.00 | -92.00 | -568.00 | |
DL TOTAL (I) | -1 203.00 | -634.00 | -1 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 909.00 | 1 843.00 | 1 909.00 | |
DY Tax and social security liabilities | 257.00 | 257.00 | ||
EC TOTAL (IV) | 2 166.00 | 1 843.00 | 2 166.00 | |
EE Grand total (I to V) | 963.00 | 1 208.00 | 963.00 | |
EG Accrued income and payables due within one year | 2 166.00 | 1 843.00 | 2 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 290.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GF Total Operating Expenses (II) | 547.00 | |||
GG - OPERATING RESULT (I - II) | -547.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 568.00 | 92.00 | 568.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -568.00 | -92.00 | -568.00 | |
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